[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30829 | 33870.00 | 2024-09-11 | 24 | 7 | 7 | Actual |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
| 26041 | 79.00 | 2024-05-11 | 89 | 2 | 6 | Actual |
| 37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
| 7503 | 47500.00 | 2022-11-12 | 99 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-06-12 | 77 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-12 | 99 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-05-12 | 87 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-01-10 | 74 | 5 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 22080 | 370.00 | 2024-01-10 | 92 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 30389 | 319.00 | 2024-09-11 | 89 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-03-12 | 61 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-02-10 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 1171 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 17483 | -51.37 | 2023-08-12 | 91 | 2 | 12 | Actual |
Generated 2025-06-11 05:34:39.132 UTC