[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2623 | 53683.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
| 8058 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 1526 | 200.00 | 2022-06-20 | 68 | 6 | 5 | Budget |
| 7073 | 399.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 8011 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 13785 | 20384.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-18 | 61 | 6 | 5 | Budget |
| 34253 | 126.84 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 8167 | 10097.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
| 3255 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 10651 | 95.00 | 2023-02-18 | 90 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 35771 | 199.70 | 2025-01-18 | 89 | 6 | 12 | Actual |
| 7624 | 480.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 2532 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 7845 | 3682.97 | 2022-11-20 | 23 | 7 | 8 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 15569 | 230625.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
| 36568 | 187.45 | 2025-02-18 | 89 | 2 | 8 | Actual |
| 18945 | 19.00 | 2023-10-20 | 69 | 4 | 6 | Actual |
| 36498 | 17287.00 | 2025-02-18 | 18 | 7 | 7 | Actual |
Generated 2025-06-19 08:52:36.736 UTC