[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25853 | 532.00 | 2024-05-11 | 81 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 26305 | 484.42 | 2024-05-11 | 84 | 1 | 8 | Actual |
| 32556 | -283.00 | 2024-11-11 | 91 | 6 | 3 | Actual |
| 26478 | 139.06 | 2024-05-11 | 81 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-02-10 | 77 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 15843 | 1886930.00 | 2023-07-13 | 10 | 3 | 6 | Actual |
| 24411 | 189.06 | 2024-03-11 | 92 | 4 | 11 | Actual |
| 30703 | 187.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-12 | 14 | 7 | 5 | Actual |
| 31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
| 21227 | 569.27 | 2023-12-13 | 94 | 1 | 8 | Actual |
| 32096 | 47.57 | 2024-10-11 | 69 | 1 | 11 | Actual |
| 17308 | 59.27 | 2023-08-12 | 89 | 3 | 11 | Actual |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-12 | 77 | 1 | 8 | Actual |
| 10518 | 123.00 | 2023-02-10 | 84 | 6 | 5 | Actual |
Generated 2025-06-11 09:02:54.016 UTC