[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6406 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30252 | 946.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
| 36413 | 218562.00 | 2025-02-11 | 29 | 7 | 6 | Actual |
| 21844 | 743.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-12 | 77 | 5 | 6 | Actual |
| 25975 | 5196.00 | 2024-05-12 | 23 | 7 | 5 | Actual |
| 8961 | 147444.74 | 2022-12-14 | 15 | 7 | 8 | Actual |
| 25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 16259 | 68.85 | 2023-07-14 | 66 | 3 | 11 | Actual |
| 14490 | 1330.57 | 2023-05-13 | 23 | 7 | 12 | Actual |
| 14982 | 8277.00 | 2023-06-13 | 8 | 7 | 6 | Actual |
| 153 | 29.00 | 2022-05-13 | 68 | 7 | 3 | Actual |
| 28237 | 238.00 | 2024-07-13 | 89 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 31415 | 45.00 | 2024-10-12 | 69 | 6 | 3 | Actual |
| 13129 | 16900.00 | 2023-04-13 | 24 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-13 | 39 | 7 | 12 | Actual |
| 11177 | 380.00 | 2023-02-11 | 87 | 6 | 8 | Budget |
| 7105 | 650.00 | 2022-11-13 | 87 | 1 | 5 | Budget |
| 21368 | 29.48 | 2023-12-14 | 84 | 2 | 11 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 37779 | 86269.36 | 2025-03-13 | 34 | 7 | 8 | Actual |
| 35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
Generated 2025-06-13 01:36:08.030 UTC