[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24268 | 207.15 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
| 8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 11326 | 228100.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
| 17414 | 3832.75 | 2023-08-05 | 20 | 7 | 11 | Actual |
| 2249 | 22143.92 | 2022-06-05 | 40 | 7 | 8 | Actual |
| 19139 | 118305.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 38014 | 4.00 | 2025-03-05 | 96 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 3056 | 68.00 | 2022-07-06 | 69 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
| 11368 | 30.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
| 4952 | 107678.00 | 2022-09-05 | 37 | 7 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 7642 | 64000.00 | 2022-11-05 | 99 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 26182 | 168421.00 | 2024-05-04 | 35 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2023-08-05 | 7 | 7 | 11 | Actual |
| 6432 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 37215 | 637.00 | 2025-03-05 | 90 | 1 | 4 | Actual |
| 7605 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
Generated 2025-06-04 09:54:43.826 UTC