[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5458 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6456 | 480.00 | 2022-10-12 | 92 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-06-12 | 84 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 20818 | 57530.00 | 2023-12-13 | 39 | 7 | 4 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 4569 | 120.00 | 2022-09-12 | 73 | 6 | 3 | Budget |
| 31955 | 26881.00 | 2024-10-11 | 28 | 7 | 7 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-06-12 | 84 | 6 | 5 | Actual |
| 16888 | 277.00 | 2023-08-12 | 76 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2024-04-11 | 11 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 2694 | 8972.00 | 2022-07-13 | 20 | 7 | 5 | Actual |
| 29104 | 63574.37 | 2024-07-12 | 21 | 7 | 13 | Actual |
| 27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-12 | 43 | 7 | 8 | Actual |
Generated 2025-06-11 11:52:38.304 UTC