[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 1043 | 69900.00 | 2022-04-23 | 56 | 6 | 8 | Budget |
| 8188 | 3296.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 4094 | 298.00 | 2022-07-24 | 66 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 10227 | 31770.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 17535 | 57466.72 | 2023-07-24 | 29 | 7 | 12 | Actual |
| 12665 | 73429.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 21566 | 28.42 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 16:02:54.902 UTC