[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7740 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12044 | 525.00 | 2023-03-12 | 81 | 1 | 7 | Actual |
| 9946 | 200.00 | 2023-01-10 | 84 | 1 | 8 | Budget |
| 3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 33911 | 12838.00 | 2024-12-12 | 22 | 7 | 5 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
| 13898 | 205.00 | 2023-05-12 | 81 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-01-10 | 81 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 8277 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 30486 | 299.00 | 2024-09-11 | 94 | 1 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-06-12 | 83 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 16898 | 208.00 | 2023-08-12 | 89 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 34740 | 232.84 | 2024-12-12 | 92 | 6 | 13 | Actual |
| 32787 | 12838.00 | 2024-11-11 | 22 | 7 | 5 | Actual |
| 16514 | -14582.71 | 2023-07-13 | 46 | 7 | 12 | Actual |
| 35453 | 323.81 | 2025-01-10 | 90 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-06-11 | 10 | 3 | 6 | Actual |
Generated 2025-06-11 03:35:19.156 UTC