[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 30123 | 30961.97 | 2024-08-11 | 34 | 7 | 12 | Actual |
| 13108 | -161.00 | 2023-04-12 | 91 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-05-12 | 84 | 1 | 12 | Actual |
| 18059 | 342.00 | 2023-09-12 | 74 | 1 | 7 | Actual |
| 10208 | 255400.00 | 2023-02-10 | 101 | 6 | 3 | Budget |
| 36122 | 33229.00 | 2025-02-10 | 28 | 7 | 4 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
| 2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
| 29054 | 301.26 | 2024-07-12 | 90 | 2 | 13 | Actual |
| 31029 | 280.55 | 2024-09-11 | 74 | 3 | 11 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 38675 | 35.00 | 2025-04-12 | 69 | 6 | 6 | Actual |
| 18358 | 106.08 | 2023-09-12 | 81 | 4 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-13 | 32 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 3007 | 358.00 | 2022-07-13 | 92 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2022-08-12 | 94 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
| 2557 | 10097.00 | 2022-07-13 | 20 | 7 | 4 | Actual |
Generated 2025-06-11 15:42:16.923 UTC