[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-07-14 | 83 | 1 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 27410 | 497318.00 | 2024-06-12 | 46 | 7 | 7 | Actual |
| 38771 | 310.00 | 2025-04-13 | 74 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 24591 | 23.00 | 2024-03-12 | 97 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-04-13 | 73 | 7 | 3 | Actual |
| 17492 | 15.65 | 2023-08-13 | 63 | 6 | 12 | Actual |
| 10719 | 20.00 | 2023-02-11 | 69 | 4 | 6 | Actual |
| 38026 | 443.32 | 2025-03-13 | 74 | 2 | 12 | Actual |
| 7970 | 215200.00 | 2022-12-14 | 101 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-06-13 | 87 | 1 | 8 | Actual |
| 22569 | 3680.61 | 2024-01-11 | 20 | 7 | 12 | Actual |
| 26709 | 20.55 | 2024-05-12 | 69 | 1 | 13 | Actual |
| 10432 | 647.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-08-12 | 77 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 29590 | 327.00 | 2024-08-12 | 90 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-02-11 | 96 | 3 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
Generated 2025-06-12 22:29:18.008 UTC