[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 7994 | 35406.00 | 2022-12-13 | 38 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-01-10 | 35 | 7 | 6 | Actual |
| 5795 | 200.00 | 2022-10-12 | 87 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
| 21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
| 38599 | 424.00 | 2025-04-12 | 81 | 3 | 6 | Actual |
| 11495 | 480.00 | 2023-03-12 | 81 | 6 | 4 | Budget |
| 738 | 201.00 | 2022-05-12 | 73 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-11-11 | 83 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
| 27093 | 549789.00 | 2024-06-11 | 101 | 6 | 5 | Actual |
| 12701 | 596.00 | 2023-04-12 | 81 | 1 | 5 | Actual |
| 4352 | 137041.51 | 2022-08-12 | 12 | 2 | 8 | Actual |
| 35206 | 208.00 | 2025-01-10 | 87 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 2925 | 100.00 | 2022-07-13 | 76 | 5 | 6 | Budget |
Generated 2025-06-12 01:06:35.284 UTC