[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7703 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 815 | 200.00 | 2022-05-03 | 68 | 1 | 7 | Budget |
| 25520 | 3288.05 | 2024-04-02 | 22 | 7 | 11 | Actual |
| 26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 23089 | 19414.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 36387 | 92.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 2163 | 5772.40 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 3962 | 372.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
| 775 | 3998.00 | 2022-05-03 | 8 | 7 | 6 | Actual |
| 15921 | 232.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
| 24596 | 212.47 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 34500 | 188.00 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 22029 | 32.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 28402 | 151.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
Generated 2025-06-02 22:33:11.247 UTC