[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4226 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 30373 | 399.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 9562 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 28969 | 194.38 | 2024-07-06 | 90 | 6 | 12 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 38204 | 3941.68 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 38716 | 35916.00 | 2025-04-06 | 33 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-06 | 80 | 1 | 8 | Actual |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 12122 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 29159 | 704.00 | 2024-08-05 | 65 | 6 | 3 | Actual |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-06 | 53 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 31842 | 346.00 | 2024-10-05 | 90 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 29195 | 78696.00 | 2024-08-05 | 19 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-11-06 | 87 | 5 | 6 | Budget |
Generated 2025-06-05 11:43:01.911 UTC