[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6423 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21 | 100.00 | 2022-05-13 | 74 | 1 | 3 | Budget |
| 10681 | 550.00 | 2023-02-11 | 77 | 3 | 6 | Budget |
| 6320 | 4.00 | 2022-10-13 | 96 | 5 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 6961 | 200.00 | 2022-11-13 | 83 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 35597 | 5.00 | 2025-01-11 | 96 | 4 | 11 | Actual |
| 13120 | 68586.00 | 2023-04-13 | 13 | 7 | 6 | Actual |
| 15 | 38.00 | 2022-05-13 | 69 | 1 | 3 | Actual |
| 36941 | 1861.43 | 2025-02-11 | 23 | 7 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 21176 | 27561.00 | 2023-12-14 | 7 | 7 | 7 | Actual |
| 19681 | 208.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2024-10-12 | 99 | 6 | 4 | Actual |
| 27583 | -82.22 | 2024-06-12 | 91 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-11 | 83 | 1 | 6 | Actual |
| 5635 | 100.00 | 2022-10-13 | 74 | 1 | 3 | Budget |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-06-12 | 77 | 5 | 6 | Actual |
| 31224 | 324.17 | 2024-09-12 | 92 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 10540 | 8232.00 | 2023-02-11 | 18 | 7 | 5 | Actual |
| 32560 | 522.00 | 2024-11-12 | 97 | 6 | 3 | Actual |
Generated 2025-06-12 10:30:26.171 UTC