[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14908 | 64.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
| 6472 | 2700.00 | 2022-10-12 | 61 | 6 | 7 | Budget |
| 823 | 380.00 | 2022-05-12 | 76 | 1 | 7 | Budget |
| 21753 | 248.00 | 2024-01-10 | 89 | 1 | 4 | Actual |
| 11025 | 20237.00 | 2023-02-10 | 40 | 7 | 7 | Actual |
| 7200 | 31811.00 | 2022-11-12 | 39 | 7 | 5 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-12 | 28 | 7 | 8 | Actual |
| 8548 | 207.00 | 2022-12-13 | 81 | 5 | 6 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-10 | 99 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-06-12 | 85 | 1 | 3 | Budget |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
| 26215 | -324.00 | 2024-05-11 | 91 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
| 29071 | 32.83 | 2024-07-12 | 69 | 6 | 13 | Actual |
Generated 2025-06-11 09:12:06.474 UTC