[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5422 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2022-12-12 | 85 | 1 | 4 | Budget |
| 27876 | 134.59 | 2024-06-10 | 92 | 1 | 13 | Actual |
| 11864 | 74.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
| 18251 | 27809.18 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-10 | 81 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-12 | 73 | 6 | 8 | Budget |
| 17197 | -192.85 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2023-11-11 | 23 | 7 | 5 | Actual |
| 23201 | 240.48 | 2024-02-09 | 84 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-02-09 | 65 | 4 | 11 | Actual |
| 31750 | 405.00 | 2024-10-10 | 81 | 3 | 6 | Actual |
| 26418 | 133.74 | 2024-05-10 | 74 | 1 | 11 | Actual |
| 7497 | 169.00 | 2022-11-11 | 90 | 6 | 6 | Actual |
| 11021 | 51991.00 | 2023-02-09 | 35 | 7 | 7 | Actual |
| 3441 | 70.00 | 2022-08-11 | 68 | 6 | 3 | Budget |
| 32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-04-11 | 85 | 6 | 8 | Budget |
| 12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 22869 | 84721.00 | 2024-02-09 | 13 | 7 | 5 | Actual |
| 31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
| 27438 | 14.00 | 2024-06-10 | 96 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 35790 | 44049.45 | 2025-01-09 | 21 | 7 | 12 | Actual |
Generated 2025-06-10 07:43:55.235 UTC