[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6064 | 8067.00 | 2022-10-13 | 20 | 7 | 5 | Actual |
| 160 | 86.00 | 2022-05-13 | 74 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 10702 | 381.00 | 2023-02-11 | 92 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 21454 | -21.58 | 2023-12-14 | 91 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-12 | 76 | 1 | 8 | Actual |
| 25866 | 63000.00 | 2024-05-12 | 99 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-13 | 85 | 6 | 4 | Budget |
| 35810 | 1217.06 | 2025-01-11 | 62 | 1 | 13 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-13 | 46 | 7 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 1715 | 474.00 | 2022-06-13 | 77 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-02-11 | 74 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 30309 | 14.00 | 2024-09-12 | 96 | 6 | 3 | Actual |
| 26900 | 104874.00 | 2024-06-12 | 31 | 7 | 3 | Actual |
| 29399 | 267291.00 | 2024-08-12 | 101 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-13 01:03:23.549 UTC