[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8595 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25207 | 26181.00 | 2024-04-11 | 33 | 7 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 13315 | 842.01 | 2023-04-12 | 81 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 3660 | 132.00 | 2022-08-12 | 89 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-12 | 32 | 7 | 12 | Actual |
| 1257 | 34311.00 | 2022-06-12 | 32 | 7 | 3 | Actual |
| 18368 | 31.61 | 2023-09-12 | 94 | 4 | 11 | Actual |
| 2437 | 3.00 | 2022-07-13 | 96 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-07-13 | 92 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-11-11 | 77 | 2 | 6 | Actual |
| 22007 | 175.00 | 2024-01-10 | 74 | 4 | 6 | Actual |
| 18248 | 180219.59 | 2023-09-12 | 29 | 7 | 8 | Actual |
| 18369 | 3.00 | 2023-09-12 | 96 | 4 | 11 | Actual |
| 13890 | 19.00 | 2023-05-12 | 69 | 4 | 6 | Actual |
| 11000 | 102900.00 | 2023-02-10 | 101 | 6 | 7 | Budget |
| 11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
| 9624 | 70.00 | 2023-01-10 | 84 | 4 | 6 | Budget |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-03-12 | 85 | 5 | 6 | Actual |
Generated 2025-06-11 06:47:47.396 UTC