[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1934 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32560 | 522.00 | 2024-11-05 | 97 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 39020 | 4.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 20762 | 8086.00 | 2023-12-07 | 57 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 2180 | 200.00 | 2022-06-06 | 66 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-06 | 76 | 1 | 6 | Budget |
| 11071 | 376.85 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 20884 | 538.00 | 2023-12-07 | 97 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
| 1429 | 5862.00 | 2022-06-06 | 8 | 7 | 4 | Actual |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 16797 | 16559.00 | 2023-08-06 | 8 | 7 | 5 | Actual |
| 38699 | 406425.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 23165 | 58455.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
Generated 2025-06-05 19:01:02.872 UTC