[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4870 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 19080 | 208719.00 | 2023-10-12 | 12 | 2 | 7 | Actual |
| 7241 | 100.00 | 2022-11-12 | 84 | 1 | 6 | Budget |
| 7943 | 929.00 | 2022-12-13 | 76 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
| 6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 4290 | 18642.00 | 2022-08-12 | 24 | 7 | 7 | Actual |
| 20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 20673 | 45000.00 | 2023-12-13 | 99 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 15439 | 55.02 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 25967 | 84422.00 | 2024-05-11 | 13 | 7 | 5 | Actual |
| 34697 | 215.29 | 2024-12-12 | 78 | 2 | 13 | Actual |
| 22084 | 151102.00 | 2024-01-10 | 101 | 6 | 6 | Actual |
| 18404 | 996.52 | 2023-09-12 | 62 | 6 | 11 | Actual |
| 161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
| 18840 | 9088.00 | 2023-10-12 | 22 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-10 | 43 | 7 | 4 | Actual |
| 37136 | 52000.00 | 2025-03-12 | 99 | 6 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-11 | 31 | 7 | 11 | Actual |
Generated 2025-06-12 01:56:58.417 UTC