[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26679 | 27575.74 | 2024-05-09 | 15 | 7 | 12 | Actual |
| 8045 | 3.00 | 2022-12-11 | 96 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2022-08-10 | 94 | 6 | 4 | Actual |
| 3020 | 65657.00 | 2022-07-11 | 15 | 7 | 6 | Actual |
| 6563 | 478.36 | 2022-10-10 | 67 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
| 2584 | 298.00 | 2022-07-11 | 66 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
| 517 | 8.00 | 2022-05-10 | 96 | 1 | 6 | Actual |
| 13342 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 19442 | 32963.08 | 2023-10-10 | 13 | 7 | 11 | Actual |
| 4801 | 9510.00 | 2022-09-10 | 22 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-09 | 31 | 7 | 7 | Actual |
| 10827 | 120.00 | 2023-02-08 | 72 | 6 | 6 | Actual |
| 18396 | 1.00 | 2023-09-10 | 96 | 5 | 11 | Actual |
| 25361 | 300.76 | 2024-04-09 | 92 | 1 | 11 | Actual |
| 18774 | 290.00 | 2023-10-10 | 74 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-09-10 | 78 | 2 | 6 | Budget |
| 32471 | 434207.59 | 2024-10-09 | 6 | 7 | 13 | Actual |
| 18108 | 259.00 | 2023-09-10 | 92 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-11 | 62 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
| 18132 | 25696.00 | 2023-09-10 | 33 | 7 | 7 | Actual |
Generated 2025-06-09 05:19:55.849 UTC