[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5306 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 13281 | 21349.00 | 2023-04-13 | 40 | 7 | 7 | Actual |
| 22732 | 582.00 | 2024-02-11 | 92 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-13 | 76 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-12 | 12 | 2 | 8 | Actual |
| 4023 | 280.00 | 2022-08-13 | 92 | 4 | 6 | Actual |
| 15724 | 179804.00 | 2023-07-14 | 12 | 2 | 5 | Actual |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 19369 | 67.78 | 2023-10-13 | 89 | 4 | 11 | Actual |
| 33355 | 7.00 | 2024-11-12 | 96 | 6 | 11 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 29978 | 263.53 | 2024-08-12 | 92 | 6 | 11 | Actual |
| 37058 | 7861.05 | 2025-02-11 | 24 | 7 | 13 | Actual |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 38609 | 16.00 | 2025-04-13 | 96 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-11 | 76 | 4 | 11 | Actual |
| 33599 | 71134.16 | 2024-11-12 | 13 | 7 | 13 | Actual |
| 18286 | 55.02 | 2023-09-13 | 94 | 1 | 11 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
Generated 2025-06-12 09:32:52.676 UTC