[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2570 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7972 | 211331.00 | 2022-12-07 | 4 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 1490 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
| 35894 | 509.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
| 518 | 38012.00 | 2022-05-06 | 12 | 2 | 6 | Actual |
| 16815 | 70376.00 | 2023-08-06 | 37 | 7 | 5 | Actual |
| 8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
| 12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 33725 | 315.00 | 2024-12-06 | 74 | 7 | 3 | Actual |
| 28607 | 655.64 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 25399 | 12.46 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 14580 | 80376.00 | 2023-06-06 | 21 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 324 | 23636.00 | 2022-05-06 | 40 | 7 | 4 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
| 23357 | 3.00 | 2024-02-04 | 96 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 17658 | 35.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
Generated 2025-06-05 21:30:23.327 UTC