[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 16104 | 611.70 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 29997 | 9819.03 | 2024-07-21 | 24 | 7 | 11 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 15907 | 186.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 9584 | 270.00 | 2022-12-20 | 90 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 33510 | 259.15 | 2024-10-21 | 65 | 1 | 13 | Actual |
| 34443 | 119.91 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 14901 | 115.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 7312 | 100.00 | 2022-10-22 | 67 | 3 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 11040 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 22656 | 10852.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
| 3441 | 70.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
| 17106 | 29457.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-02-19 | 35 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-09-20 | 66 | 3 | 11 | Actual |
Generated 2025-05-21 23:11:45.267 UTC