[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6867 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 20606 | 9314.76 | 2023-11-13 | 40 | 7 | 12 | Actual |
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 3022 | 30604.00 | 2022-07-14 | 19 | 7 | 6 | Actual |
| 33198 | 32242.59 | 2024-11-12 | 24 | 7 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2022-08-13 | 101 | 6 | 8 | Budget |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 26523 | 8.21 | 2024-05-12 | 68 | 5 | 11 | Actual |
| 36814 | 61632.76 | 2025-02-11 | 13 | 7 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-14 | 38 | 7 | 7 | Actual |
| 16814 | 92967.00 | 2023-08-13 | 35 | 7 | 5 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 17559 | 760.00 | 2023-09-13 | 76 | 1 | 3 | Actual |
| 25873 | 50567.00 | 2024-05-12 | 14 | 7 | 4 | Actual |
| 9212 | -264.00 | 2023-01-11 | 91 | 1 | 4 | Actual |
| 31786 | 9.00 | 2024-10-12 | 96 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-06-13 | 84 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2024-12-13 | 99 | 6 | 3 | Actual |
| 5546 | 91.99 | 2022-09-13 | 68 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-10-13 | 77 | 6 | 11 | Actual |
| 9216 | 46327.00 | 2023-01-11 | 12 | 2 | 4 | Actual |
| 16692 | 158.00 | 2023-08-13 | 89 | 6 | 4 | Actual |
| 39233 | 324389.78 | 2025-04-13 | 6 | 7 | 12 | Actual |
Generated 2025-06-12 07:36:57.588 UTC