[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28361 | 112.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2022-07-24 | 61 | 1 | 3 | Budget |
| 36716 | 145.44 | 2025-01-22 | 90 | 3 | 11 | Actual |
| 28856 | 259787.51 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-04-23 | 81 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 17514 | -168.39 | 2023-07-24 | 91 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 18835 | 143867.00 | 2023-09-23 | 15 | 7 | 5 | Actual |
| 38163 | 83609.83 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 25856 | 161.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 7270 | 120.00 | 2022-10-24 | 73 | 2 | 6 | Budget |
| 5378 | 386.00 | 2022-08-24 | 81 | 6 | 7 | Actual |
| 31283 | 2.00 | 2024-08-23 | 96 | 1 | 13 | Actual |
| 12395 | 23431.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
| 31766 | 94.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 37276 | 37210.00 | 2025-02-21 | 33 | 7 | 4 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
Generated 2025-05-23 15:59:12.831 UTC