[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19993 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-22 | 60 | 4 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 32800 | 32939.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 24809 | 7496.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 592 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 32749 | 894.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
| 13951 | 142.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
Generated 2025-06-21 20:55:43.959 UTC