[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-05-12 | 73 | 3 | 6 | Actual |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 35621 | -22.64 | 2025-01-10 | 91 | 5 | 11 | Actual |
| 12150 | 35582.00 | 2023-03-12 | 39 | 7 | 7 | Actual |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-12 | 76 | 6 | 5 | Actual |
| 22414 | 16.72 | 2024-01-10 | 69 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-11-12 | 85 | 1 | 3 | Budget |
| 22702 | 112.00 | 2024-02-10 | 90 | 7 | 3 | Actual |
| 31351 | 60021.67 | 2024-09-11 | 14 | 7 | 13 | Actual |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 35914 | 9029.49 | 2025-01-10 | 32 | 7 | 13 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 37952 | 201.83 | 2025-03-12 | 90 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 10391 | 6.00 | 2023-02-10 | 96 | 6 | 4 | Actual |
| 2438 | 20028.00 | 2022-07-13 | 100 | 7 | 3 | Actual |
| 7217 | 100.00 | 2022-11-12 | 68 | 1 | 6 | Budget |
Generated 2025-06-11 03:37:44.275 UTC