[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7928 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 18845 | 50289.00 | 2023-10-13 | 31 | 7 | 5 | Actual |
| 4274 | 29500.00 | 2022-08-13 | 99 | 6 | 7 | Actual |
| 28303 | 546.00 | 2024-07-13 | 62 | 2 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-04-13 | 73 | 2 | 6 | Budget |
| 27867 | 224.06 | 2024-06-12 | 81 | 1 | 13 | Actual |
| 31812 | 8.00 | 2024-10-12 | 96 | 5 | 6 | Actual |
| 15634 | 58.00 | 2023-07-14 | 54 | 6 | 4 | Actual |
| 4533 | 280.00 | 2022-09-13 | 90 | 1 | 3 | Actual |
| 3927 | 176.00 | 2022-08-13 | 92 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-11-12 | 83 | 6 | 13 | Actual |
| 22608 | 1350.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 30097 | -180.09 | 2024-08-12 | 91 | 6 | 12 | Actual |
| 20890 | 10367.00 | 2023-12-14 | 8 | 7 | 5 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 7180 | 9994.00 | 2022-11-13 | 8 | 7 | 5 | Actual |
| 38800 | 16595.00 | 2025-04-13 | 20 | 7 | 7 | Actual |
| 21314 | 136202.10 | 2023-12-14 | 35 | 7 | 8 | Actual |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 5027 | 100.00 | 2022-09-13 | 74 | 2 | 6 | Budget |
| 30940 | 219176.38 | 2024-09-12 | 13 | 7 | 8 | Actual |
Generated 2025-06-12 06:49:43.231 UTC