[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8542 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15663 | 385.00 | 2023-07-13 | 92 | 6 | 4 | Actual |
| 30529 | 15812.00 | 2024-09-11 | 8 | 7 | 5 | Actual |
| 24618 | 7909.42 | 2024-03-11 | 40 | 7 | 12 | Actual |
| 26158 | 11.00 | 2024-05-11 | 96 | 6 | 6 | Actual |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 14042 | 74.00 | 2023-05-12 | 69 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-01-10 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-05-12 | 84 | 1 | 6 | Actual |
| 2242 | 23345.46 | 2022-06-12 | 32 | 7 | 8 | Actual |
| 6787 | 13.00 | 2022-11-12 | 96 | 1 | 3 | Actual |
| 25562 | 3.00 | 2024-04-11 | 96 | 1 | 12 | Actual |
| 19189 | 555.64 | 2023-10-12 | 81 | 2 | 8 | Actual |
| 21386 | 83.74 | 2023-12-13 | 73 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-07-13 | 73 | 2 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-02-10 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-13 | 18 | 7 | 8 | Actual |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 11654 | 38500.00 | 2023-03-12 | 99 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-04-12 | 81 | 1 | 6 | Budget |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 26388 | 126292.83 | 2024-05-11 | 21 | 7 | 8 | Actual |
Generated 2025-06-11 15:02:55.978 UTC