[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22150 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 181 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 5725 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
| 8320 | 77240.00 | 2023-01-24 | 37 | 7 | 5 | Actual |
| 19642 | 570.00 | 2023-12-24 | 97 | 6 | 3 | Actual |
| 19432 | 227.36 | 2023-11-23 | 92 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 26256 | 855751.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 6995 | 280.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 4570 | 100.00 | 2022-10-24 | 74 | 6 | 3 | Budget |
| 23328 | 52.89 | 2024-03-23 | 94 | 1 | 11 | Actual |
| 21218 | 113.20 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 15841 | 80.00 | 2023-08-24 | 92 | 2 | 6 | Actual |
| 36233 | 384.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 8536 | 120.00 | 2023-01-24 | 73 | 5 | 6 | Budget |
| 16874 | 3.00 | 2023-09-23 | 96 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 14436 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 31590 | 1215.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 8962 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 7084 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 4472 | 9875.51 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 22116 | 638.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
Generated 2025-07-23 10:33:58.586 UTC