[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30511 | 669.00 | 2024-09-12 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-11-13 | 81 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-09-13 | 83 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 15691 | 34016.00 | 2023-07-14 | 38 | 7 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
| 435 | 4254.00 | 2022-05-13 | 94 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-13 | 54 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-02-11 | 85 | 1 | 3 | Actual |
| 18762 | 438582.00 | 2023-10-13 | 46 | 7 | 4 | Actual |
| 11650 | 329.00 | 2023-03-13 | 92 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-08-13 | 71 | 4 | 6 | Budget |
| 5248 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
| 6256 | 313.00 | 2022-10-13 | 81 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-06-13 | 87 | 4 | 6 | Actual |
| 1098 | 34500.00 | 2022-05-13 | 99 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-12 | 76 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-11-13 | 84 | 1 | 6 | Budget |
| 7126 | 2200.00 | 2022-11-13 | 62 | 6 | 5 | Budget |
Generated 2025-06-12 10:06:30.172 UTC