[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2502 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32974 | 328379.00 | 2024-11-17 | 6 | 7 | 6 | Actual |
| 30062 | 33.74 | 2024-08-17 | 90 | 2 | 12 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 9563 | 306.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-05-18 | 81 | 2 | 11 | Actual |
| 276 | 650.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 39320 | 2583.76 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-06-18 | 72 | 6 | 5 | Budget |
| 17050 | 77845.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 14186 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 16225 | 68.85 | 2023-07-19 | 94 | 1 | 11 | Actual |
| 20812 | 35023.00 | 2023-12-19 | 32 | 7 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-18 | 60 | 2 | 6 | Budget |
| 6212 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Budget |
| 14413 | 108.21 | 2023-05-18 | 90 | 1 | 12 | Actual |
| 18766 | 3512.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 36604 | -220.13 | 2025-02-16 | 91 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-18 | 81 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 34013 | 256.00 | 2024-12-18 | 66 | 4 | 6 | Actual |
| 23493 | 7000.89 | 2024-02-16 | 33 | 7 | 11 | Actual |
| 37594 | 304.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
| 5627 | 154.00 | 2022-10-18 | 68 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-18 | 81 | 1 | 8 | Actual |
Generated 2025-06-17 21:43:20.024 UTC