[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24369 | 63.53 | 2024-03-10 | 73 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-05-11 | 67 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-01-09 | 73 | 6 | 3 | Budget |
| 29270 | 7902.00 | 2024-08-10 | 52 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-11 | 85 | 6 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-10 | 43 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-06-11 | 13 | 7 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 11869 | 351.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-09 | 76 | 6 | 8 | Budget |
| 5644 | 380.00 | 2022-10-11 | 81 | 1 | 3 | Budget |
| 5077 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 2413 | 78.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-03-10 | 34 | 7 | 7 | Actual |
| 5119 | 40.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 23065 | 6406.00 | 2024-02-09 | 8 | 7 | 6 | Actual |
| 28386 | 74.00 | 2024-07-11 | 67 | 5 | 6 | Actual |
| 22673 | 154494.00 | 2024-02-09 | 35 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 32423 | 610.04 | 2024-10-10 | 81 | 2 | 13 | Actual |
| 20059 | 38145.00 | 2023-11-11 | 14 | 7 | 6 | Actual |
| 10321 | 200.00 | 2023-02-09 | 84 | 1 | 4 | Budget |
| 19856 | 275798.00 | 2023-11-11 | 101 | 6 | 5 | Actual |
Generated 2025-06-10 05:52:28.660 UTC