[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22883 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14579 | 18549.00 | 2023-07-24 | 20 | 7 | 3 | Actual |
| 5340 | 169000.00 | 2022-10-24 | 56 | 6 | 7 | Budget |
| 6795 | 1400.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
| 16852 | 104.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 27108 | 21395.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 8748 | 468.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 2270 | 300.00 | 2022-08-24 | 73 | 1 | 3 | Budget |
| 2749 | 100.00 | 2022-08-24 | 84 | 1 | 6 | Budget |
| 20211 | 107.14 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 19949 | 168.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-04-23 | 84 | 1 | 11 | Actual |
| 36017 | 1099.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 33896 | 13.00 | 2025-01-23 | 96 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 22001 | 232.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 8593 | 731.00 | 2023-01-24 | 72 | 6 | 6 | Actual |
Generated 2025-07-23 05:35:20.400 UTC