[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 39285 | 3.00 | 2025-04-13 | 96 | 1 | 13 | Actual |
| 6595 | 331.39 | 2022-10-13 | 90 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 2050 | 16900.00 | 2022-06-13 | 24 | 7 | 7 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 29116 | 9797.93 | 2024-07-13 | 38 | 7 | 13 | Actual |
| 34969 | 16948.00 | 2025-01-11 | 22 | 7 | 4 | Actual |
| 16061 | 12485.00 | 2023-07-14 | 20 | 7 | 7 | Actual |
| 11700 | 68.00 | 2023-03-13 | 71 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-13 | 85 | 1 | 8 | Budget |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 7004 | 300.00 | 2022-11-13 | 73 | 6 | 4 | Budget |
| 3481 | 155300.00 | 2022-08-13 | 101 | 6 | 3 | Budget |
| 33412 | 99.70 | 2024-11-12 | 94 | 1 | 12 | Actual |
| 15494 | 490.00 | 2023-07-14 | 74 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 22300 | 19331.74 | 2024-01-11 | 8 | 7 | 8 | Actual |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 25314 | 113262.28 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 17206 | 48412.59 | 2023-08-13 | 7 | 7 | 8 | Actual |
| 2378 | 19810.00 | 2022-07-14 | 28 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
Generated 2025-06-12 03:53:46.145 UTC