[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-07 | 99 | 6 | 8 | Actual |
| 12779 | 24228.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 12336 | 132662.64 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 38743 | 397.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 21116 | 73.00 | 2023-12-07 | 69 | 1 | 7 | Actual |
| 17949 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 29394 | 421.00 | 2024-08-05 | 92 | 6 | 5 | Actual |
| 32078 | 43323.10 | 2024-10-05 | 32 | 7 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 35392 | -489.82 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 29089 | 264.41 | 2024-07-06 | 92 | 6 | 13 | Actual |
| 12501 | 80.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 34923 | 402.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2023-11-06 | 99 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
Generated 2025-06-05 21:50:28.631 UTC