[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34150 | 17.00 | 2024-12-20 | 96 | 1 | 7 | Actual |
| 17686 | 147.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 8118 | 200.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 2273 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 28361 | 112.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-03-20 | 87 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 8259 | 161.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-05-20 | 73 | 1 | 7 | Actual |
| 19455 | 8260.49 | 2023-10-20 | 32 | 7 | 11 | Actual |
| 22599 | 750.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 35469 | 59618.86 | 2025-01-18 | 19 | 7 | 8 | Actual |
| 3480 | 129439.00 | 2022-08-20 | 101 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-20 | 63 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-05-20 | 90 | 1 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-19 | 14 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 13711 | 518.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-18 | 52 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
Generated 2025-06-19 04:17:54.829 UTC