[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28938 | 24.16 | 2024-07-13 | 94 | 2 | 12 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-03-13 | 76 | 5 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-13 | 76 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 25165 | 61.00 | 2024-04-12 | 69 | 6 | 7 | Actual |
| 7966 | 8246.00 | 2022-12-14 | 94 | 6 | 3 | Actual |
| 32338 | 457.15 | 2024-10-12 | 81 | 6 | 12 | Actual |
| 27195 | 135.00 | 2024-06-12 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-06-12 | 84 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 7693 | 200.00 | 2022-11-13 | 74 | 1 | 8 | Budget |
| 32418 | 481.96 | 2024-10-12 | 74 | 2 | 13 | Actual |
| 34880 | 275.00 | 2025-01-11 | 81 | 7 | 3 | Actual |
| 28691 | 47.57 | 2024-07-13 | 69 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 24179 | 135599.00 | 2024-03-12 | 37 | 7 | 7 | Actual |
| 8398 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 35012 | 15.00 | 2025-01-11 | 96 | 1 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-11 | 38 | 7 | 4 | Actual |
| 10881 | 26110.00 | 2023-02-11 | 34 | 7 | 6 | Actual |
| 32642 | 896.00 | 2024-11-12 | 92 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-07-14 | 77 | 1 | 3 | Budget |
Generated 2025-06-12 04:27:03.665 UTC