[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5335 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20739 | 367.00 | 2023-12-13 | 73 | 1 | 4 | Actual |
| 7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
| 30442 | 19558.00 | 2024-09-11 | 20 | 7 | 4 | Actual |
| 24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-13 | 12 | 2 | 4 | Actual |
| 19635 | 990.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 19592 | 817.00 | 2023-11-12 | 76 | 1 | 3 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 22136 | -222.00 | 2024-01-10 | 91 | 1 | 7 | Actual |
| 384 | 500.00 | 2022-05-12 | 57 | 6 | 5 | Budget |
| 26274 | 36827.00 | 2024-05-11 | 32 | 7 | 7 | Actual |
| 35454 | -256.49 | 2025-01-10 | 91 | 6 | 8 | Actual |
| 35539 | 135.87 | 2025-01-10 | 90 | 2 | 11 | Actual |
| 33487 | 16743.62 | 2024-11-11 | 19 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2023-09-12 | 22 | 7 | 12 | Actual |
| 22455 | 229.49 | 2024-01-10 | 81 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
Generated 2025-06-11 07:02:55.067 UTC