[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11895 | 100.00 | 2023-04-24 | 74 | 5 | 6 | Budget |
| 28405 | 310.00 | 2024-08-24 | 92 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 30783 | 24114.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 15214 | 35533.56 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 22491 | 25914.01 | 2024-02-22 | 37 | 7 | 11 | Actual |
| 3650 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 23546 | 29.48 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 29586 | 84.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 18916 | 230.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 19939 | 586074.00 | 2023-12-25 | 11 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 35052 | 480012.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 5391 | -142.00 | 2022-10-25 | 91 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 1641 | 8.00 | 2022-07-25 | 96 | 1 | 6 | Actual |
| 36316 | 123.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 35403 | 223.81 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 36162 | 15.00 | 2025-03-25 | 96 | 1 | 5 | Actual |
| 4325 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
Generated 2025-07-24 15:28:17.748 UTC