[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1427 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2776 | 8.00 | 2022-07-08 | 71 | 2 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-07 | 52 | 6 | 4 | Actual |
| 22479 | 3529.55 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 9246 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 17542 | 8394.53 | 2023-08-07 | 38 | 7 | 12 | Actual |
| 31987 | 411.69 | 2024-10-06 | 84 | 1 | 8 | Actual |
| 787 | 124092.00 | 2022-05-07 | 29 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 26636 | 75013.86 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 31858 | 16076.00 | 2024-10-06 | 20 | 7 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-08 | 100 | 7 | 5 | Actual |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 8540 | 169.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-06-07 | 80 | 5 | 6 | Actual |
| 3388 | 91.00 | 2022-08-07 | 74 | 1 | 3 | Actual |
Generated 2025-06-06 13:32:12.358 UTC