[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22172 | 388.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 3018 | 56500.00 | 2022-07-19 | 13 | 7 | 6 | Actual |
| 1939 | 200.00 | 2022-06-18 | 68 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 31970 | 12375.55 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 6884 | 360.00 | 2022-11-18 | 62 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 27530 | 523984.69 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 36691 | 143.31 | 2025-02-16 | 92 | 2 | 11 | Actual |
| 4366 | 100.00 | 2022-08-18 | 68 | 2 | 8 | Budget |
| 19435 | 185.00 | 2023-10-18 | 97 | 6 | 11 | Actual |
| 34053 | 51.00 | 2024-12-18 | 84 | 5 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-18 | 7 | 7 | 11 | Actual |
| 23857 | 163.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 13993 | 30685.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 36142 | 365.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
| 28881 | 12168.01 | 2024-07-18 | 40 | 7 | 11 | Actual |
| 27163 | 223.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-10-18 | 67 | 1 | 7 | Budget |
| 1419 | 278.00 | 2022-06-18 | 92 | 6 | 4 | Actual |
| 29693 | 23265.00 | 2024-08-17 | 8 | 7 | 7 | Actual |
Generated 2025-06-18 00:15:08.689 UTC