[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13381 | 27600.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 28635 | 523.82 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 33344 | 340.13 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 30181 | 246.87 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 22704 | 150.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-06-03 | 81 | 6 | 7 | Budget |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 16067 | 175194.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 13725 | 182.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 788 | 94236.00 | 2022-05-03 | 31 | 7 | 6 | Actual |
Generated 2025-06-02 15:28:47.305 UTC