[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4657 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 3833 | 36285.00 | 2022-08-04 | 46 | 7 | 5 | Actual |
| 14555 | 686.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 5268 | 30604.00 | 2022-09-04 | 19 | 7 | 6 | Actual |
| 23441 | 75.23 | 2024-02-02 | 54 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 18126 | 4466.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 19874 | 27258.00 | 2023-11-04 | 32 | 7 | 5 | Actual |
| 37022 | 64.41 | 2025-02-02 | 69 | 6 | 13 | Actual |
| 7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 37986 | 893390.78 | 2025-03-04 | 46 | 7 | 11 | Actual |
| 15715 | 125.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 38922 | 16210.47 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 4269 | -176.00 | 2022-08-04 | 91 | 6 | 7 | Actual |
| 32686 | 14629.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-04 | 53 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 21340 | 53.95 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 7623 | 535.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
Generated 2025-06-03 21:10:38.024 UTC