[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5574 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13949 | 29.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 31628 | 84.00 | 2024-10-12 | 69 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-10-13 | 66 | 6 | 7 | Budget |
| 27991 | 699.00 | 2024-07-13 | 90 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-13 | 83 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-14 | 24 | 7 | 4 | Actual |
| 25362 | 72.04 | 2024-04-12 | 94 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-06-12 | 77 | 6 | 11 | Actual |
| 7601 | 524.00 | 2022-11-13 | 66 | 6 | 7 | Actual |
| 37159 | 229123.00 | 2025-03-13 | 37 | 7 | 3 | Actual |
| 32481 | 3680.27 | 2024-10-12 | 22 | 7 | 13 | Actual |
| 25097 | 348283.00 | 2024-04-12 | 6 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-03-13 | 96 | 1 | 4 | Actual |
| 22256 | 182.90 | 2024-01-11 | 90 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 29385 | 691.00 | 2024-08-12 | 81 | 6 | 5 | Actual |
| 30942 | 289312.53 | 2024-09-12 | 15 | 7 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
| 2282 | 380.00 | 2022-07-14 | 81 | 1 | 3 | Budget |
| 20664 | 177.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 849 | 27642.00 | 2022-05-13 | 12 | 2 | 7 | Actual |
Generated 2025-06-13 01:27:41.164 UTC