[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6347 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17822 | 826.00 | 2023-09-13 | 97 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2024-11-12 | 39 | 7 | 6 | Actual |
| 7246 | 177.00 | 2022-11-13 | 89 | 1 | 6 | Actual |
| 28128 | 228.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-04-13 | 66 | 1 | 3 | Budget |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 31131 | 53530.48 | 2024-09-12 | 37 | 7 | 11 | Actual |
| 12671 | 18460.00 | 2023-04-13 | 100 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2024-10-12 | 77 | 1 | 4 | Actual |
| 27408 | 39629.00 | 2024-06-12 | 40 | 7 | 7 | Actual |
| 9713 | 100.00 | 2023-01-11 | 74 | 6 | 6 | Budget |
| 19625 | 410.00 | 2023-11-13 | 74 | 6 | 3 | Actual |
| 19573 | 38087.64 | 2023-10-13 | 35 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-06-12 | 65 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
| 28495 | 809.00 | 2024-07-13 | 92 | 1 | 7 | Actual |
| 12574 | -232.00 | 2023-04-13 | 91 | 1 | 4 | Actual |
| 34184 | 50151.00 | 2024-12-13 | 94 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-08-12 | 77 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-09-13 | 81 | 1 | 11 | Actual |
| 2438 | 20028.00 | 2022-07-14 | 100 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-09-12 | 32 | 7 | 5 | Actual |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
Generated 2025-06-13 01:57:05.304 UTC