[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5167 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31979 | 625.34 | 2024-10-13 | 74 | 1 | 8 | Actual |
| 7132 | 480.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 4008 | 280.00 | 2022-08-14 | 81 | 4 | 6 | Budget |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 16394 | 49069.76 | 2023-07-15 | 37 | 7 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
| 9189 | 167.00 | 2023-01-12 | 74 | 1 | 4 | Actual |
| 24212 | 9.00 | 2024-03-13 | 96 | 1 | 8 | Actual |
| 5395 | 676.00 | 2022-09-14 | 97 | 6 | 7 | Actual |
| 14565 | 18744.00 | 2023-06-14 | 94 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-13 | 6 | 7 | 12 | Actual |
| 7802 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 31534 | 209.00 | 2024-10-13 | 68 | 6 | 4 | Actual |
| 24339 | 25.23 | 2024-03-13 | 68 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-01-12 | 87 | 1 | 8 | Budget |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-02-12 | 73 | 1 | 6 | Actual |
| 29452 | 499.00 | 2024-08-13 | 92 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 5424 | 1016911.00 | 2022-09-14 | 43 | 7 | 7 | Actual |
| 23515 | 35.87 | 2024-02-12 | 77 | 1 | 12 | Actual |
Generated 2025-06-13 17:51:43.275 UTC