[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8301 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8475 | 1404.00 | 2022-12-14 | 62 | 4 | 6 | Actual |
| 36615 | 184262.09 | 2025-02-11 | 13 | 7 | 8 | Actual |
| 32113 | 384.81 | 2024-10-12 | 92 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-04-13 | 85 | 5 | 6 | Budget |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 33605 | 67895.50 | 2024-11-12 | 21 | 7 | 13 | Actual |
| 27371 | 266.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 31064 | 84.80 | 2024-09-12 | 84 | 4 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-13 | 57 | 6 | 7 | Budget |
| 31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 38122 | 531.09 | 2025-03-13 | 80 | 1 | 13 | Actual |
| 29465 | 148.00 | 2024-08-12 | 74 | 2 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-13 | 7 | 7 | 5 | Actual |
| 1754 | 32.00 | 2022-06-13 | 71 | 4 | 6 | Actual |
| 12153 | 1479759.00 | 2023-03-13 | 46 | 7 | 7 | Actual |
| 10515 | 146.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-05-13 | 81 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-13 | 77 | 1 | 3 | Actual |
| 36493 | 29378.00 | 2025-02-11 | 7 | 7 | 7 | Actual |
| 8914 | 82.90 | 2022-12-14 | 68 | 6 | 8 | Actual |
| 5874 | 100.00 | 2022-10-13 | 68 | 6 | 4 | Budget |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
Generated 2025-06-12 07:40:22.139 UTC