[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6329 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3680 | 43841.00 | 2022-08-12 | 21 | 7 | 4 | Actual |
| 30168 | 310.03 | 2024-08-11 | 73 | 2 | 13 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 23769 | 348.00 | 2024-03-11 | 90 | 6 | 4 | Actual |
| 34993 | 78.00 | 2025-01-10 | 69 | 1 | 5 | Actual |
| 4749 | 100.00 | 2022-09-12 | 68 | 6 | 4 | Budget |
| 35240 | 220.00 | 2025-01-10 | 89 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 36065 | 423.00 | 2025-02-10 | 89 | 1 | 4 | Actual |
| 30130 | 236531.83 | 2024-08-11 | 46 | 7 | 12 | Actual |
| 10961 | 100.00 | 2023-02-10 | 68 | 6 | 7 | Budget |
| 18976 | 137.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-07-13 | 85 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-03-12 | 83 | 4 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-11 | 24 | 7 | 11 | Actual |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 3481 | 155300.00 | 2022-08-12 | 101 | 6 | 3 | Budget |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 18548 | 9666.90 | 2023-09-12 | 40 | 7 | 12 | Actual |
Generated 2025-06-11 03:53:42.319 UTC