[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5919 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2228 | 11701.30 | 2022-06-11 | 8 | 7 | 8 | Actual |
| 868 | 480.00 | 2022-05-11 | 66 | 6 | 7 | Budget |
| 38748 | 532.00 | 2025-04-11 | 90 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-01-09 | 71 | 7 | 3 | Actual |
| 1093 | -126.19 | 2022-05-11 | 91 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 17267 | 10.33 | 2023-08-11 | 69 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-04-11 | 74 | 1 | 11 | Actual |
| 5318 | 488.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 38886 | 219.27 | 2025-04-11 | 68 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
| 5053 | 3.00 | 2022-09-11 | 96 | 2 | 6 | Actual |
| 18013 | 160.00 | 2023-09-11 | 89 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
Generated 2025-06-10 11:29:38.158 UTC