[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7842 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4022 | -168.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-02-09 | 81 | 2 | 6 | Actual |
| 7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
| 18296 | 3.95 | 2023-09-11 | 69 | 2 | 11 | Actual |
| 31331 | 722.32 | 2024-09-10 | 80 | 6 | 13 | Actual |
| 29040 | 138.10 | 2024-07-11 | 71 | 2 | 13 | Actual |
| 27574 | 273.10 | 2024-06-10 | 80 | 2 | 11 | Actual |
| 7871 | 193.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 33887 | 271.00 | 2024-12-11 | 83 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-07-12 | 85 | 2 | 12 | Actual |
| 2649 | 280.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 8454 | 380.00 | 2022-12-12 | 81 | 3 | 6 | Budget |
| 11918 | 90.00 | 2023-03-11 | 90 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 19787 | 59153.00 | 2023-11-11 | 39 | 7 | 4 | Actual |
| 6959 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 32785 | 14224.00 | 2024-11-10 | 20 | 7 | 5 | Actual |
| 36638 | 32060.77 | 2025-02-09 | 100 | 7 | 8 | Actual |
| 516 | 82.00 | 2022-05-11 | 94 | 1 | 6 | Actual |
Generated 2025-06-10 09:24:05.484 UTC