[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4645 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29189 | 21006.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 1 | 22080.00 | 2022-05-03 | 60 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 38150 | 420.56 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 25767 | 192481.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 13453 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 8119 | 47.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 11189 | 619724.75 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2022-09-03 | 15 | 7 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 35613 | 52.89 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 6204 | 562.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
Generated 2025-06-02 06:29:13.967 UTC