[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 36266 | 126.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 14412 | 70.97 | 2023-05-04 | 89 | 1 | 12 | Actual |
| 9355 | 117503.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 20517 | 99.70 | 2023-11-04 | 90 | 1 | 12 | Actual |
| 19232 | 261.69 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 1853 | 280.00 | 2022-06-04 | 66 | 6 | 6 | Budget |
| 34642 | 9056.25 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 13692 | 206172.00 | 2023-05-04 | 29 | 7 | 4 | Actual |
| 20109 | 74021.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 31804 | 60.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
Generated 2025-06-03 04:51:16.896 UTC