[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1529 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17014 | 124400.00 | 2023-08-06 | 39 | 7 | 6 | Actual |
| 12940 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 34501 | 289.06 | 2024-12-06 | 90 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-06 | 28 | 7 | 8 | Actual |
| 919 | 26970.00 | 2022-05-06 | 15 | 7 | 7 | Actual |
| 12719 | 109092.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 16133 | 234.42 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 27975 | 248.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 4941 | 38158.00 | 2022-09-06 | 21 | 7 | 5 | Actual |
| 38155 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 1639 | 291.00 | 2022-06-06 | 92 | 1 | 6 | Actual |
| 8147 | 630.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
| 33077 | 6123.00 | 2024-11-05 | 23 | 7 | 7 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 10713 | 177.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
Generated 2025-06-05 11:32:23.751 UTC