[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34176 | 222.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 7802 | 200.00 | 2022-11-13 | 74 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 35272 | 38028.00 | 2025-01-11 | 40 | 7 | 6 | Actual |
| 12527 | 166.00 | 2023-04-13 | 92 | 7 | 3 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 33006 | 476.00 | 2024-11-12 | 67 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-13 | 87 | 1 | 4 | Budget |
| 35250 | 9183.00 | 2025-01-11 | 7 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-01-11 | 31 | 7 | 8 | Actual |
| 11618 | 38.00 | 2023-03-13 | 69 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2022-12-14 | 21 | 7 | 5 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 30923 | 313.21 | 2024-09-12 | 83 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 4461 | 492500.00 | 2022-08-13 | 101 | 6 | 8 | Budget |
| 34575 | 457.15 | 2024-12-13 | 74 | 2 | 12 | Actual |
Generated 2025-06-12 09:18:36.199 UTC