[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5180 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 2357 | 252.00 | 2022-07-13 | 92 | 6 | 3 | Actual |
| 16330 | 23.10 | 2023-07-13 | 89 | 5 | 11 | Actual |
| 28583 | 443.51 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 33471 | 212.47 | 2024-11-11 | 90 | 6 | 12 | Actual |
| 6940 | 286.00 | 2022-11-12 | 68 | 1 | 4 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 36447 | 358.00 | 2025-02-10 | 89 | 1 | 7 | Actual |
| 16987 | 9.00 | 2023-08-12 | 96 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
| 20076 | 29150.00 | 2023-11-12 | 38 | 7 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 13481 | 15622.00 | 2023-05-11 | 93 | 7 | 5 | Actual |
| 32049 | 213.21 | 2024-10-11 | 84 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 11007 | 120879.00 | 2023-02-10 | 15 | 7 | 7 | Actual |
| 26725 | -74.19 | 2024-05-11 | 91 | 1 | 13 | Actual |
| 22553 | 226.30 | 2024-01-10 | 90 | 6 | 12 | Actual |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
Generated 2025-06-12 02:41:48.779 UTC