[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2672 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-02 | 53 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 23561 | 14.00 | 2024-02-02 | 97 | 6 | 12 | Actual |
| 3110 | 480.00 | 2022-07-05 | 66 | 6 | 7 | Budget |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 3767 | 152.00 | 2022-08-04 | 68 | 6 | 5 | Actual |
| 31437 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 29845 | 49.70 | 2024-08-03 | 69 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 9528 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 29248 | 486.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 6535 | 47387.00 | 2022-10-04 | 21 | 7 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
Generated 2025-06-03 11:17:34.951 UTC