[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8524 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4999 | 410.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
| 8813 | 64.72 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 16585 | 121630.00 | 2023-08-17 | 13 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 25163 | 279.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 37551 | 8058.00 | 2025-03-17 | 8 | 7 | 6 | Actual |
| 14844 | 14.00 | 2023-06-17 | 69 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-17 | 80 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-17 | 61 | 1 | 7 | Actual |
| 35856 | 145.11 | 2025-01-15 | 89 | 2 | 13 | Actual |
| 37896 | 6.00 | 2025-03-17 | 96 | 4 | 11 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 31307 | 197.75 | 2024-09-16 | 90 | 2 | 13 | Actual |
| 14816 | 79.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 37008 | 329.33 | 2025-02-15 | 92 | 2 | 13 | Actual |
| 25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 9188 | 200.00 | 2023-01-15 | 74 | 1 | 4 | Budget |
Generated 2025-06-16 04:11:47.032 UTC