[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4425 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 19173 | 309075.02 | 2023-10-07 | 12 | 2 | 8 | Actual |
| 8277 | 380.00 | 2022-12-08 | 81 | 6 | 5 | Budget |
| 7950 | 280.00 | 2022-12-08 | 81 | 6 | 3 | Budget |
| 37067 | 10329.51 | 2025-02-05 | 38 | 7 | 13 | Actual |
| 13454 | 10498.25 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 27344 | 348.00 | 2024-06-06 | 94 | 1 | 7 | Actual |
| 33503 | 11680.76 | 2024-11-06 | 40 | 7 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 8596 | 164.00 | 2022-12-08 | 74 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 13171 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
| 12378 | 107.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 26601 | 52140.03 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 8391 | 26.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
Generated 2025-06-06 11:13:10.045 UTC