[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6843 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8190 | 2636.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 4768 | 509.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 6316 | 96.00 | 2022-10-11 | 90 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
| 21775 | 257.00 | 2024-01-09 | 73 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-11 | 8 | 7 | 4 | Actual |
| 10361 | 550.00 | 2023-02-09 | 72 | 6 | 4 | Budget |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 8232 | 8.00 | 2022-12-12 | 96 | 1 | 5 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 6544 | 48850.00 | 2022-10-11 | 34 | 7 | 7 | Actual |
| 30798 | 1004.00 | 2024-09-10 | 77 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 6968 | 176.00 | 2022-11-11 | 89 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-10 | 83 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-01-09 | 71 | 1 | 7 | Actual |
Generated 2025-06-10 19:54:14.483 UTC