[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 21757 | 284.00 | 2024-01-11 | 94 | 1 | 4 | Actual |
| 39342 | 285.47 | 2025-04-13 | 90 | 6 | 13 | Actual |
| 16009 | 327.00 | 2023-07-14 | 90 | 1 | 7 | Actual |
| 26030 | 90.00 | 2024-05-12 | 74 | 2 | 6 | Actual |
| 21470 | 51.82 | 2023-12-14 | 68 | 6 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-03-13 | 66 | 6 | 7 | Budget |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-02-11 | 83 | 1 | 7 | Actual |
| 7094 | 705.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
| 27612 | 157.15 | 2024-06-12 | 94 | 3 | 11 | Actual |
| 25988 | 350000.00 | 2024-05-12 | 42 | 7 | 5 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 6010 | 535.00 | 2022-10-13 | 66 | 6 | 5 | Actual |
| 24610 | 27891.70 | 2024-03-12 | 31 | 7 | 12 | Actual |
| 37299 | 349.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-07-14 | 83 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 29623 | 28031.00 | 2024-08-12 | 46 | 7 | 6 | Actual |
Generated 2025-06-12 11:22:53.558 UTC