[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28829 | 409.28 | 2024-07-13 | 65 | 6 | 11 | Actual |
| 3088 | 10.00 | 2022-07-14 | 96 | 1 | 7 | Actual |
| 16808 | 15961.00 | 2023-08-13 | 28 | 7 | 5 | Actual |
| 39057 | 41.19 | 2025-04-13 | 73 | 5 | 11 | Actual |
| 18468 | 9.27 | 2023-09-13 | 68 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 13685 | 45468.00 | 2023-05-13 | 19 | 7 | 4 | Actual |
| 5799 | 144.00 | 2022-10-13 | 92 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 3820 | 14934.00 | 2022-08-13 | 24 | 7 | 5 | Actual |
| 9887 | 107308.00 | 2023-01-11 | 13 | 7 | 7 | Actual |
| 12671 | 18460.00 | 2023-04-13 | 100 | 7 | 4 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 10444 | 200.00 | 2023-02-11 | 74 | 1 | 5 | Budget |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 29592 | 436.00 | 2024-08-12 | 92 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-13 | 101 | 6 | 8 | Budget |
| 6825 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 16223 | -163.07 | 2023-07-14 | 91 | 1 | 11 | Actual |
| 7027 | 650.00 | 2022-11-13 | 87 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
Generated 2025-06-12 04:56:50.555 UTC