[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5405 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34602 | 395.45 | 2024-12-14 | 66 | 6 | 12 | Actual |
| 12247 | 167.75 | 2023-03-14 | 92 | 2 | 8 | Actual |
| 19446 | 12093.54 | 2023-10-14 | 19 | 7 | 11 | Actual |
| 8614 | 89.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 12771 | 100.00 | 2023-04-14 | 85 | 6 | 5 | Budget |
| 31465 | 227566.00 | 2024-10-13 | 46 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 31921 | 397.00 | 2024-10-13 | 74 | 6 | 7 | Actual |
| 33914 | 25862.00 | 2024-12-14 | 28 | 7 | 5 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 28419 | 118.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 28257 | 12584.00 | 2024-07-14 | 22 | 7 | 5 | Actual |
| 4106 | 100.00 | 2022-08-14 | 74 | 6 | 6 | Budget |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 20884 | 538.00 | 2023-12-15 | 97 | 6 | 5 | Actual |
| 13412 | 220.00 | 2023-04-14 | 73 | 6 | 8 | Budget |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 31674 | 38602.00 | 2024-10-13 | 38 | 7 | 5 | Actual |
Generated 2025-06-13 03:19:31.593 UTC