[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21032 | 133.00 | 2023-12-19 | 74 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-18 | 61 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-11-17 | 65 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2024-10-17 | 97 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
| 27120 | 232543.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 19025 | 246701.00 | 2023-10-18 | 4 | 7 | 6 | Actual |
| 35289 | 412.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 26388 | 126292.83 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-19 | 60 | 1 | 8 | Budget |
| 28952 | 157.15 | 2024-07-18 | 68 | 6 | 12 | Actual |
| 39374 | 1094856.04 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 37037 | 132.83 | 2025-02-16 | 89 | 6 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 19757 | -186.00 | 2023-11-18 | 91 | 6 | 4 | Actual |
| 32361 | 16743.62 | 2024-10-17 | 19 | 7 | 12 | Actual |
| 25734 | 181.00 | 2024-05-17 | 84 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 31300 | 443.37 | 2024-09-17 | 81 | 2 | 13 | Actual |
| 741 | 145.00 | 2022-05-18 | 74 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 36263 | 9.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
Generated 2025-06-18 01:12:51.153 UTC