[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6504 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21082 | 328481.00 | 2023-12-14 | 6 | 7 | 6 | Actual |
| 21679 | 15903.00 | 2024-01-11 | 7 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-13 | 77 | 4 | 6 | Budget |
| 24000 | 156.00 | 2024-03-12 | 89 | 4 | 6 | Actual |
| 16651 | 678.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
| 2945 | 76.00 | 2022-07-14 | 89 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-05-13 | 73 | 6 | 3 | Actual |
| 29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2023-07-14 | 37 | 7 | 5 | Actual |
| 25327 | 28334.94 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 18852 | 45070.00 | 2023-10-13 | 39 | 7 | 5 | Actual |
| 14680 | 142.00 | 2023-06-13 | 89 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 8168 | 55018.00 | 2022-12-14 | 21 | 7 | 4 | Actual |
| 3273 | 154.11 | 2022-07-14 | 90 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-05-12 | 66 | 1 | 13 | Actual |
| 9401 | 100.00 | 2023-01-11 | 84 | 6 | 5 | Budget |
| 11475 | 200.00 | 2023-03-13 | 68 | 6 | 4 | Budget |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
Generated 2025-06-12 15:41:21.018 UTC