[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5349 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 3806 | 106600.00 | 2022-08-13 | 101 | 6 | 5 | Budget |
| 14191 | 25603.07 | 2023-05-13 | 8 | 7 | 8 | Actual |
| 11310 | 89.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 30866 | 811.70 | 2024-09-12 | 90 | 1 | 8 | Actual |
| 7466 | 82.00 | 2022-11-13 | 68 | 6 | 6 | Actual |
| 2354 | 123.00 | 2022-07-14 | 89 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-12 | 15 | 7 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 25105 | 11486.00 | 2024-04-12 | 20 | 7 | 6 | Actual |
| 33498 | 22107.55 | 2024-11-12 | 34 | 7 | 12 | Actual |
| 7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
| 7944 | 353.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-06-13 | 83 | 5 | 6 | Budget |
| 35669 | 16743.62 | 2025-01-11 | 19 | 7 | 11 | Actual |
| 15245 | 67.78 | 2023-06-13 | 94 | 1 | 11 | Actual |
| 39124 | 1843.35 | 2025-04-13 | 23 | 7 | 11 | Actual |
Generated 2025-06-13 01:24:30.672 UTC