[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12833 | 100.00 | 2023-04-19 | 74 | 1 | 6 | Budget |
| 28159 | 165747.00 | 2024-07-19 | 15 | 7 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 13621 | 88.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 17496 | 15.65 | 2023-08-19 | 68 | 6 | 12 | Actual |
| 28573 | 738.97 | 2024-07-19 | 73 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-17 | 24 | 7 | 5 | Actual |
| 20163 | 47917.00 | 2023-11-19 | 31 | 7 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-19 | 61 | 7 | 3 | Actual |
| 706 | 145.00 | 2022-05-19 | 92 | 5 | 6 | Actual |
| 25029 | 139.00 | 2024-04-18 | 89 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 11161 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 3617 | 2600.00 | 2022-08-19 | 61 | 6 | 4 | Budget |
| 4028 | 950.00 | 2022-08-19 | 61 | 5 | 6 | Budget |
| 28217 | 23316.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-19 | 62 | 6 | 3 | Actual |
| 17917 | 230.00 | 2023-09-19 | 73 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-06-18 | 66 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-05-19 | 77 | 7 | 3 | Actual |
| 12092 | 750.00 | 2023-03-19 | 72 | 6 | 7 | Budget |
Generated 2025-06-19 00:46:08.247 UTC