[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36659 | 747.58 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 35511 | 230.55 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 36210 | 15113.00 | 2025-02-22 | 20 | 7 | 5 | Actual |
| 33658 | 3400.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 35614 | 6.08 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 17144 | 331.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 22405 | 39.06 | 2024-01-22 | 94 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-24 | 61 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 1273 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 38766 | 187.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 21170 | 8.00 | 2023-12-25 | 96 | 6 | 7 | Actual |
| 11472 | 546.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
Generated 2025-06-23 23:20:11.117 UTC