[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5027 | 100.00 | 2022-08-25 | 74 | 2 | 6 | Budget |
| 27723 | 9692.43 | 2024-05-24 | 33 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2022-05-25 | 100 | 7 | 6 | Actual |
| 38369 | 19.00 | 2025-03-25 | 96 | 1 | 4 | Actual |
| 30257 | 686.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-03-24 | 61 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 16980 | 88.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 12163 | 442.00 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 13833 | 81.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 10305 | 183.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 30659 | 309.00 | 2024-08-24 | 92 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 16755 | 11.00 | 2023-07-25 | 96 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 38993 | 4.00 | 2025-03-25 | 96 | 2 | 11 | Actual |
| 13363 | 405.63 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
Generated 2025-05-24 21:55:24.058 UTC