[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 1224 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
| 35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 4468 | 81601.09 | 2022-08-07 | 14 | 7 | 8 | Actual |
| 35069 | 27620.00 | 2025-01-05 | 33 | 7 | 5 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 10208 | 255400.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 6051 | 570.00 | 2022-10-07 | 97 | 6 | 5 | Actual |
| 31040 | 128.42 | 2024-09-06 | 89 | 3 | 11 | Actual |
| 13575 | 35462.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-06-07 | 68 | 6 | 6 | Actual |
| 25211 | 31912.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 37253 | 33797.00 | 2025-03-07 | 94 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 27401 | 38028.00 | 2024-06-06 | 32 | 7 | 7 | Actual |
| 37936 | 52.89 | 2025-03-07 | 69 | 6 | 11 | Actual |
| 12128 | 711995.00 | 2023-03-07 | 6 | 7 | 7 | Actual |
| 20711 | 96.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 4505 | 35.00 | 2022-09-07 | 69 | 1 | 3 | Actual |
| 38659 | -209.00 | 2025-04-07 | 91 | 5 | 6 | Actual |
| 28615 | -230.73 | 2024-07-07 | 91 | 2 | 8 | Actual |
Generated 2025-06-06 06:30:30.286 UTC