[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 30921 | 851.10 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 25380 | 35.87 | 2024-04-11 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-03-11 | 81 | 1 | 11 | Actual |
| 38915 | 179865.04 | 2025-04-12 | 13 | 7 | 8 | Actual |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 7472 | 157.00 | 2022-11-12 | 73 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 20585 | 228.42 | 2023-11-12 | 8 | 7 | 12 | Actual |
| 7368 | 200.00 | 2022-11-12 | 74 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 26071 | -469.00 | 2024-05-11 | 91 | 3 | 6 | Actual |
| 24950 | -179.00 | 2024-04-11 | 91 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 28910 | 132.68 | 2024-07-12 | 94 | 1 | 12 | Actual |
| 33025 | 707.00 | 2024-11-11 | 92 | 1 | 7 | Actual |
| 5848 | 116.00 | 2022-10-12 | 94 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 9535 | 108.00 | 2023-01-10 | 90 | 2 | 6 | Actual |
| 18310 | 23.10 | 2023-09-12 | 89 | 2 | 11 | Actual |
| 27410 | 497318.00 | 2024-06-11 | 46 | 7 | 7 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
Generated 2025-06-12 01:45:49.867 UTC