[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5339 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-11-12 | 85 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 39047 | 6.00 | 2025-04-12 | 96 | 4 | 11 | Actual |
| 32492 | 9903.19 | 2024-10-11 | 38 | 7 | 13 | Actual |
| 35358 | 37228.00 | 2025-01-10 | 32 | 7 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 36308 | 646.00 | 2025-02-10 | 92 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-08-12 | 83 | 1 | 7 | Budget |
| 22228 | 376.85 | 2024-01-10 | 90 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 21868 | 226.00 | 2024-01-10 | 74 | 6 | 5 | Actual |
| 24166 | 39785.00 | 2024-03-11 | 19 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-03-12 | 38 | 7 | 7 | Actual |
| 26354 | 87.45 | 2024-05-11 | 69 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 19815 | -216.00 | 2023-11-12 | 91 | 1 | 5 | Actual |
| 17485 | 2.00 | 2023-08-12 | 96 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 35592 | 90.12 | 2025-01-10 | 89 | 4 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-12 | 61 | 6 | 4 | Budget |
| 32272 | 4508.29 | 2024-10-11 | 22 | 7 | 11 | Actual |
| 21434 | 33.74 | 2023-12-13 | 65 | 5 | 11 | Actual |
Generated 2025-06-11 11:29:37.775 UTC