[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 32764 | 250.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 26712 | 496.00 | 2024-04-23 | 74 | 1 | 13 | Actual |
| 27820 | 8.00 | 2024-05-24 | 96 | 6 | 12 | Actual |
| 3967 | 124.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
| 5414 | 130764.00 | 2022-08-25 | 29 | 7 | 7 | Actual |
| 10523 | 120.00 | 2023-01-23 | 89 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 2791 | 83.00 | 2022-06-25 | 81 | 2 | 6 | Actual |
| 30187 | 66065.64 | 2024-07-24 | 56 | 6 | 13 | Actual |
| 10328 | -216.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 7939 | 120.00 | 2022-11-25 | 73 | 6 | 3 | Budget |
| 17946 | 222.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 30010 | 295633.76 | 2024-07-24 | 46 | 7 | 11 | Actual |
| 24415 | 346.51 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 6327 | 3500.00 | 2022-09-24 | 57 | 6 | 6 | Budget |
| 24161 | 17009.00 | 2024-02-22 | 8 | 7 | 7 | Actual |
Generated 2025-05-24 11:40:42.020 UTC