[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6009 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 29571 | 333.00 | 2024-08-12 | 66 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-13 | 61 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-09-13 | 87 | 1 | 8 | Budget |
| 3394 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 30947 | 16210.47 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 34990 | 712.00 | 2025-01-11 | 66 | 1 | 5 | Actual |
| 1906 | 30604.00 | 2022-06-13 | 19 | 7 | 6 | Actual |
| 22522 | 78.42 | 2024-01-11 | 92 | 1 | 12 | Actual |
| 12929 | 100.00 | 2023-04-13 | 74 | 3 | 6 | Budget |
| 9155 | 30.00 | 2023-01-11 | 83 | 7 | 3 | Budget |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 31731 | 180.00 | 2024-10-12 | 92 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 15301 | 3.00 | 2023-06-13 | 96 | 3 | 11 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 32003 | 202.60 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
| 13369 | 80.00 | 2023-04-13 | 84 | 2 | 8 | Budget |
| 9655 | 100.00 | 2023-01-11 | 74 | 5 | 6 | Budget |
| 4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
Generated 2025-06-12 12:14:19.143 UTC