[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6352 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2805 | 77.00 | 2022-07-15 | 92 | 2 | 6 | Actual |
| 31447 | 78696.00 | 2024-10-13 | 19 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 31025 | 105.02 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 8701 | 266.00 | 2022-12-15 | 94 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-05-14 | 71 | 2 | 12 | Actual |
| 20847 | 412.00 | 2023-12-15 | 92 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-03-14 | 87 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 21044 | 181.00 | 2023-12-15 | 90 | 5 | 6 | Actual |
| 6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-14 | 39 | 7 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-01-12 | 66 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2022-07-15 | 76 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 2024 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 23590 | -49969.50 | 2024-02-12 | 46 | 7 | 12 | Actual |
Generated 2025-06-13 11:31:08.363 UTC