[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 12737 | 9600.00 | 2023-04-15 | 63 | 6 | 5 | Budget |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 21307 | 26228.84 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 33905 | 45501.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-07-16 | 73 | 3 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 10222 | 4860.00 | 2023-02-13 | 23 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 15238 | 68.85 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
| 14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 26739 | 459.16 | 2024-05-14 | 74 | 2 | 13 | Actual |
| 17614 | 735877.00 | 2023-09-15 | 6 | 7 | 3 | Actual |
Generated 2025-06-14 10:25:05.694 UTC