[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-22 | 53 | 6 | 12 | Actual |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 18376 | 14.59 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 7271 | 131.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 27635 | 112.46 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 3523 | 12.00 | 2022-08-22 | 69 | 7 | 3 | Actual |
| 13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 26366 | 187.45 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 38728 | 4115.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 11540 | 25924.00 | 2023-03-22 | 40 | 7 | 4 | Actual |
| 27744 | 326.30 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 37653 | 29479.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 2263 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 22077 | 181.00 | 2024-01-20 | 89 | 6 | 6 | Actual |
| 31602 | 815.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 2533 | 130.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
Generated 2025-06-21 12:17:12.857 UTC