[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-05-12 | 83 | 6 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 1405 | 380.00 | 2022-06-12 | 81 | 6 | 4 | Budget |
| 14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 8468 | 368.00 | 2022-12-13 | 92 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
| 11393 | 17.00 | 2023-03-12 | 85 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-12 | 43 | 7 | 11 | Actual |
| 39049 | 308.21 | 2025-04-12 | 61 | 5 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-10 | 18 | 7 | 6 | Actual |
| 33082 | 44033.00 | 2024-11-11 | 32 | 7 | 7 | Actual |
| 35104 | 13.00 | 2025-01-10 | 96 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 21349 | 60425.29 | 2023-12-13 | 12 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-06-12 | 87 | 2 | 6 | Actual |
| 19508 | 14.59 | 2023-10-12 | 81 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 17832 | 10701.00 | 2023-09-12 | 18 | 7 | 5 | Actual |
Generated 2025-06-11 13:56:26.215 UTC