[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6707 | 53259.65 | 2022-10-13 | 94 | 6 | 8 | Actual |
| 17076 | 213.00 | 2023-08-13 | 90 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-04-13 | 66 | 1 | 5 | Budget |
| 10276 | 135.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-06-12 | 101 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 31322 | 211.78 | 2024-09-12 | 68 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-13 | 80 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 33934 | 127.00 | 2024-12-13 | 68 | 1 | 6 | Actual |
| 5683 | 169.00 | 2022-10-13 | 66 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 15603 | 27734.00 | 2023-07-14 | 100 | 7 | 3 | Actual |
| 3386 | 220.00 | 2022-08-13 | 73 | 1 | 3 | Budget |
| 33139 | 172.30 | 2024-11-12 | 84 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-13 | 66 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-06-13 | 101 | 6 | 3 | Budget |
| 21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
| 35789 | 5412.56 | 2025-01-11 | 20 | 7 | 12 | Actual |
| 8493 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 23078 | 120854.00 | 2024-02-11 | 31 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-13 | 40 | 7 | 6 | Actual |
| 4569 | 120.00 | 2022-09-13 | 73 | 6 | 3 | Budget |
| 36387 | 92.00 | 2025-02-11 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 10:16:07.845 UTC