[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31485 | 69.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
| 7192 | 110940.00 | 2022-11-12 | 29 | 7 | 5 | Actual |
| 26592 | 4552.97 | 2024-05-11 | 22 | 7 | 11 | Actual |
| 4261 | 100.00 | 2022-08-12 | 84 | 6 | 7 | Budget |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 37569 | 182333.00 | 2025-03-12 | 37 | 7 | 6 | Actual |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-04-12 | 73 | 2 | 8 | Actual |
| 19644 | 326736.00 | 2023-11-12 | 101 | 6 | 3 | Actual |
| 16815 | 70376.00 | 2023-08-12 | 37 | 7 | 5 | Actual |
| 37055 | 57544.43 | 2025-02-10 | 21 | 7 | 13 | Actual |
| 17081 | 803.00 | 2023-08-12 | 97 | 6 | 7 | Actual |
| 3711 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 16101 | 298.06 | 2023-07-13 | 89 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-03-11 | 83 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-13 | 68 | 1 | 8 | Budget |
| 14163 | 198.05 | 2023-05-12 | 68 | 6 | 8 | Actual |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 29399 | 267291.00 | 2024-08-11 | 101 | 6 | 5 | Actual |
| 4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
Generated 2025-06-12 00:20:58.014 UTC