[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 33808 | 471389.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 35336 | 33966.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 14938 | 116.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 31782 | 179.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
Generated 2025-06-01 12:21:04.893 UTC