[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5089 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-04-12 | 68 | 3 | 6 | Actual |
| 3685 | 160116.00 | 2022-08-12 | 29 | 7 | 4 | Actual |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-03-12 | 68 | 1 | 5 | Budget |
| 5915 | 427953.00 | 2022-10-12 | 6 | 7 | 4 | Actual |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 17180 | 45.02 | 2023-08-12 | 69 | 6 | 8 | Actual |
| 13947 | 72.00 | 2023-05-12 | 68 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-04-12 | 74 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-04-11 | 73 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
| 32971 | 47500.00 | 2024-11-11 | 99 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-06-12 | 81 | 1 | 3 | Budget |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 15266 | 11.40 | 2023-06-12 | 84 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
Generated 2025-06-11 15:42:17.463 UTC