[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5484 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19365 | 40.12 | 2023-10-14 | 83 | 4 | 11 | Actual |
| 5510 | 90.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 9210 | 215.00 | 2023-01-12 | 89 | 1 | 4 | Actual |
| 38090 | 34058.84 | 2025-03-14 | 21 | 7 | 12 | Actual |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2024-10-13 | 94 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
| 15483 | 6081.72 | 2023-06-14 | 100 | 7 | 12 | Actual |
| 36862 | 165.66 | 2025-02-12 | 92 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-03-13 | 40 | 7 | 3 | Actual |
| 25860 | 370.00 | 2024-05-13 | 90 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 25951 | 180.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 13024 | 119.00 | 2023-04-14 | 74 | 5 | 6 | Actual |
| 577 | 380.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 30955 | 101260.54 | 2024-09-13 | 34 | 7 | 8 | Actual |
| 2538 | 127.00 | 2022-07-15 | 89 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2023-09-14 | 21 | 7 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-14 | 34 | 7 | 7 | Actual |
| 5899 | 100.00 | 2022-10-14 | 84 | 6 | 4 | Budget |
Generated 2025-06-13 21:03:43.699 UTC