[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 814 | 243.00 | 2022-05-24 | 68 | 1 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-24 | 57 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 18612 | 11854.00 | 2023-10-24 | 94 | 6 | 3 | Actual |
| 4837 | 216.00 | 2022-09-24 | 74 | 1 | 5 | Actual |
| 17045 | 12.00 | 2023-08-24 | 96 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 5054 | 1495532.00 | 2022-09-24 | 10 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 3098 | 4676.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
| 25866 | 63000.00 | 2024-05-23 | 99 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 10619 | 78.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 14687 | 63000.00 | 2023-06-24 | 99 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-04-24 | 38 | 7 | 6 | Actual |
| 2854 | 400.00 | 2022-07-25 | 92 | 3 | 6 | Actual |
| 37079 | 479.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
Generated 2025-06-23 18:43:09.116 UTC