[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 1324 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 13046 | 157.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 17631 | 37748.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 33977 | 141.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 26027 | 7.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
Generated 2025-06-01 19:47:24.038 UTC