[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6607 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 29589 | 213.00 | 2024-08-13 | 89 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 13889 | 67.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 33364 | 54161.34 | 2024-11-13 | 14 | 7 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 15986 | 18820.00 | 2023-07-15 | 100 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2023-05-14 | 38 | 7 | 6 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-12 | 83 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-10-13 | 71 | 1 | 11 | Actual |
| 17166 | 4.00 | 2023-08-14 | 96 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-12 | 6 | 7 | 8 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-01-12 | 78 | 1 | 11 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
Generated 2025-06-13 10:26:31.829 UTC