[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
| 136 | 29546.00 | 2022-05-11 | 40 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-12 | 32 | 7 | 3 | Actual |
| 31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
| 6454 | 360.00 | 2022-10-11 | 90 | 1 | 7 | Actual |
| 31307 | 197.75 | 2024-09-10 | 90 | 2 | 13 | Actual |
| 15255 | 3.95 | 2023-06-11 | 69 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-02-09 | 85 | 1 | 5 | Budget |
| 16946 | 46.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 30346 | 86.00 | 2024-09-10 | 68 | 7 | 3 | Actual |
| 19063 | 342.00 | 2023-10-11 | 74 | 1 | 7 | Actual |
| 32052 | 208.66 | 2024-10-10 | 89 | 6 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-10 | 35 | 7 | 3 | Actual |
| 27583 | -82.22 | 2024-06-10 | 91 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-05-11 | 85 | 3 | 6 | Budget |
| 10175 | 100.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
| 19198 | 320.78 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-03-11 | 71 | 6 | 3 | Actual |
| 5457 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 1306 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-05-11 | 94 | 6 | 3 | Actual |
| 10064 | 276.84 | 2023-01-09 | 92 | 6 | 8 | Actual |
Generated 2025-06-10 13:36:48.328 UTC