[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6538 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 25316 | 13513.45 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 35270 | 40362.00 | 2025-01-11 | 38 | 7 | 6 | Actual |
| 12096 | 200.00 | 2023-03-13 | 74 | 6 | 7 | Budget |
| 9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-13 | 53 | 6 | 11 | Actual |
| 34972 | 33543.00 | 2025-01-11 | 28 | 7 | 4 | Actual |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 36766 | 39.06 | 2025-02-11 | 84 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-08-13 | 83 | 6 | 11 | Actual |
| 29239 | 14.00 | 2024-08-12 | 94 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 39267 | 38.09 | 2025-04-13 | 69 | 1 | 13 | Actual |
| 22418 | 110.34 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 2616 | 750.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
| 38916 | 129133.79 | 2025-04-13 | 14 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-11 | 22 | 7 | 8 | Actual |
| 25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 13254 | 64000.00 | 2023-04-13 | 99 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-05-13 | 14 | 7 | 5 | Actual |
Generated 2025-06-12 09:38:50.543 UTC