[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6539 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 32050 | 202.60 | 2024-10-13 | 85 | 6 | 8 | Actual |
| 31268 | 496.00 | 2024-09-13 | 74 | 1 | 13 | Actual |
| 37229 | 17943.00 | 2025-03-14 | 63 | 6 | 4 | Actual |
| 9811 | 850.00 | 2023-01-12 | 87 | 1 | 7 | Budget |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 4570 | 100.00 | 2022-09-14 | 74 | 6 | 3 | Budget |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 10719 | 20.00 | 2023-02-12 | 69 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 15391 | 868287.32 | 2023-06-14 | 43 | 7 | 11 | Actual |
| 23918 | 416.00 | 2024-03-13 | 87 | 1 | 6 | Actual |
| 29916 | -146.05 | 2024-08-13 | 91 | 3 | 11 | Actual |
| 26182 | 168421.00 | 2024-05-13 | 35 | 7 | 6 | Actual |
| 33470 | 138.00 | 2024-11-13 | 89 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-02-12 | 83 | 1 | 13 | Actual |
| 36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 21365 | 99.70 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 18836 | 10701.00 | 2023-10-14 | 18 | 7 | 5 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 28540 | 191048.00 | 2024-07-14 | 13 | 7 | 7 | Actual |
Generated 2025-06-13 17:54:52.000 UTC