[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 19897 | 320.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 37868 | 148.63 | 2025-04-24 | 94 | 3 | 11 | Actual |
| 7623 | 535.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 15819 | 303.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 30293 | 244.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 164 | 128.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 22519 | 39.06 | 2024-02-22 | 89 | 1 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 6536 | 8156.00 | 2022-11-24 | 22 | 7 | 7 | Actual |
| 4678 | 49000.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 23858 | 143.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 19946 | 83.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-12-25 | 78 | 2 | 12 | Actual |
| 25645 | 33965.22 | 2024-05-24 | 35 | 7 | 12 | Actual |
| 29396 | 13.00 | 2024-09-23 | 96 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 10733 | 515.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
Generated 2025-07-24 15:43:58.277 UTC