[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
| 33062 | 1054.00 | 2024-11-10 | 97 | 6 | 7 | Actual |
| 33533 | 44002.07 | 2024-11-10 | 12 | 2 | 13 | Actual |
| 26432 | 460.34 | 2024-05-10 | 92 | 1 | 11 | Actual |
| 3631 | 41.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 27284 | 320.00 | 2024-06-10 | 90 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 5631 | 60.00 | 2022-10-11 | 71 | 1 | 3 | Budget |
| 37769 | 18336.27 | 2025-03-11 | 20 | 7 | 8 | Actual |
| 17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 35771 | 199.70 | 2025-01-09 | 89 | 6 | 12 | Actual |
| 33732 | 76.00 | 2024-12-11 | 83 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-10 | 85 | 2 | 11 | Actual |
| 5463 | 100.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 24828 | 31912.00 | 2024-04-10 | 38 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-04-11 | 84 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 22155 | 78.00 | 2024-01-09 | 71 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-03-11 | 84 | 2 | 13 | Actual |
| 20286 | 74269.13 | 2023-11-11 | 35 | 7 | 8 | Actual |
| 33359 | 77378.80 | 2024-11-10 | 4 | 7 | 11 | Actual |
| 37960 | 1130613.32 | 2025-03-11 | 4 | 7 | 11 | Actual |
Generated 2025-06-10 12:50:43.221 UTC