[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33640 | 344.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-05-13 | 83 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 1166 | 129.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 21548 | 4.00 | 2023-12-14 | 96 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-10-12 | 71 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-12-14 | 81 | 1 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-13 | 101 | 6 | 6 | Budget |
| 37707 | 643.52 | 2025-03-13 | 76 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
| 9305 | 25712.00 | 2023-01-11 | 43 | 7 | 4 | Actual |
| 38693 | 535.00 | 2025-04-13 | 92 | 6 | 6 | Actual |
| 28708 | 422.04 | 2024-07-13 | 92 | 1 | 11 | Actual |
| 13541 | 707.00 | 2023-05-13 | 81 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 31723 | 11.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 1560 | 228.00 | 2022-06-13 | 92 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-04-13 | 77 | 4 | 6 | Budget |
| 21790 | 262.00 | 2024-01-11 | 92 | 6 | 4 | Actual |
| 4758 | 200.00 | 2022-09-13 | 74 | 6 | 4 | Budget |
Generated 2025-06-12 09:37:38.062 UTC