[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6924 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36849 | 211.40 | 2025-02-08 | 76 | 1 | 12 | Actual |
| 16523 | 86.00 | 2023-08-10 | 69 | 1 | 3 | Actual |
| 25055 | 67.00 | 2024-04-09 | 89 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 27282 | 416.00 | 2024-06-09 | 87 | 6 | 6 | Actual |
| 31465 | 227566.00 | 2024-10-09 | 46 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-01-08 | 99 | 6 | 6 | Actual |
| 4180 | 58.00 | 2022-08-10 | 69 | 1 | 7 | Actual |
| 7471 | 380.00 | 2022-11-10 | 72 | 6 | 6 | Budget |
| 13675 | 63000.00 | 2023-05-10 | 99 | 6 | 4 | Actual |
| 32099 | 330.55 | 2024-10-09 | 74 | 1 | 11 | Actual |
| 9081 | 69.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
| 3995 | 40.00 | 2022-08-10 | 71 | 4 | 6 | Budget |
| 17119 | 69.26 | 2023-08-10 | 69 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-10 | 80 | 1 | 4 | Budget |
| 8834 | 100.00 | 2022-12-11 | 85 | 1 | 8 | Budget |
| 24044 | 43.00 | 2024-03-09 | 71 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 36593 | 1011.71 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
| 13197 | 210200.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 7547 | 200.00 | 2022-11-10 | 68 | 1 | 7 | Budget |
Generated 2025-06-09 08:03:40.049 UTC