[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4801 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20362 | 29.48 | 2023-11-13 | 78 | 3 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-14 | 15 | 7 | 11 | Actual |
| 19011 | 260.00 | 2023-10-13 | 81 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-07-14 | 81 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 16087 | 110.17 | 2023-07-14 | 69 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 27789 | 16486.17 | 2024-06-12 | 54 | 6 | 12 | Actual |
| 27295 | 66776.00 | 2024-06-12 | 13 | 7 | 6 | Actual |
| 15561 | 6318.00 | 2023-07-14 | 23 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 18468 | 9.27 | 2023-09-13 | 68 | 1 | 12 | Actual |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 27214 | 203.00 | 2024-06-12 | 76 | 4 | 6 | Actual |
| 3571 | 65.00 | 2022-08-13 | 69 | 1 | 4 | Actual |
| 25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 3126 | 3100.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
| 1431 | 28435.00 | 2022-06-13 | 14 | 7 | 4 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 6197 | 254.00 | 2022-10-13 | 73 | 3 | 6 | Actual |
Generated 2025-06-12 03:49:59.035 UTC