[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 268 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
| 10907 | 377.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 25526 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 24814 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 16885 | 66.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 29632 | 148.00 | 2024-08-21 | 69 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-21 | 56 | 6 | 13 | Actual |
| 36872 | 28.42 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 18971 | 7.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 32971 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-22 | 60 | 7 | 3 | Budget |
| 17887 | 9.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 19622 | 114.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 21900 | 3790.00 | 2024-01-20 | 23 | 7 | 5 | Actual |
Generated 2025-06-22 00:24:27.820 UTC