[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7592 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-11-12 | 87 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
| 16790 | 10.00 | 2023-08-12 | 96 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 17662 | 52.00 | 2023-09-12 | 90 | 7 | 3 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 24352 | 20.97 | 2024-03-11 | 85 | 2 | 11 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 2022 | 128.00 | 2022-06-12 | 84 | 6 | 7 | Actual |
| 38496 | 32847.00 | 2025-04-12 | 94 | 6 | 5 | Actual |
| 4088 | 950.00 | 2022-08-12 | 62 | 6 | 6 | Budget |
| 6314 | 200.00 | 2022-10-12 | 87 | 5 | 6 | Budget |
| 16531 | 1004.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-04-12 | 81 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 8347 | 200.00 | 2022-12-13 | 74 | 1 | 6 | Budget |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 20941 | 76689.00 | 2023-12-13 | 12 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-06-12 | 84 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
| 12650 | 76507.00 | 2023-04-12 | 15 | 7 | 4 | Actual |
Generated 2025-06-12 02:39:18.858 UTC