[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2023-11-12 | 29 | 7 | 11 | Actual |
| 33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 20922 | 31.00 | 2023-12-13 | 69 | 1 | 6 | Actual |
| 6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
| 24597 | 149.70 | 2024-03-11 | 8 | 7 | 12 | Actual |
| 12000 | 16000.00 | 2023-03-12 | 28 | 7 | 6 | Actual |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 13331 | 9.00 | 2023-04-12 | 96 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 11420 | 400.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 37560 | 6184.00 | 2025-03-12 | 23 | 7 | 6 | Actual |
| 29070 | 113.53 | 2024-07-12 | 68 | 6 | 13 | Actual |
| 83 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
| 17521 | 10346.70 | 2023-08-12 | 6 | 7 | 12 | Actual |
| 2544 | 77.00 | 2022-07-13 | 97 | 6 | 4 | Actual |
| 29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
| 34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
| 10878 | 96783.00 | 2023-02-10 | 31 | 7 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-13 | 15 | 7 | 4 | Actual |
Generated 2025-06-12 00:55:06.910 UTC