[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24080 | 18622.00 | 2024-03-12 | 28 | 7 | 6 | Actual |
| 32446 | 141.61 | 2024-10-12 | 68 | 6 | 13 | Actual |
| 29823 | 33260.79 | 2024-08-12 | 24 | 7 | 8 | Actual |
| 11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
| 825 | 858.00 | 2022-05-13 | 77 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-06-13 | 87 | 1 | 3 | Actual |
| 32559 | 13.00 | 2024-11-12 | 96 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2023-09-13 | 94 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 35775 | 11525.44 | 2025-01-11 | 94 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-05-13 | 77 | 6 | 8 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 21286 | 219.27 | 2023-12-14 | 90 | 6 | 8 | Actual |
| 18832 | 13572.00 | 2023-10-13 | 8 | 7 | 5 | Actual |
| 6961 | 200.00 | 2022-11-13 | 83 | 1 | 4 | Budget |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 12991 | 100.00 | 2023-04-13 | 83 | 4 | 6 | Budget |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-13 | 90 | 2 | 8 | Actual |
Generated 2025-06-13 01:18:07.462 UTC