[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7854 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21446 | 33.74 | 2023-12-15 | 81 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 2149 | 80.00 | 2022-06-14 | 84 | 2 | 8 | Budget |
| 7482 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 11573 | 480.00 | 2023-03-14 | 81 | 1 | 5 | Budget |
| 27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 5923 | 11854.00 | 2022-10-14 | 20 | 7 | 4 | Actual |
| 17708 | 47.00 | 2023-09-14 | 69 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 3107 | 22446.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2024-10-13 | 7 | 7 | 4 | Actual |
| 1394 | 200.00 | 2022-06-14 | 74 | 6 | 4 | Budget |
| 27093 | 549789.00 | 2024-06-13 | 101 | 6 | 5 | Actual |
| 30108 | 61882.76 | 2024-08-13 | 13 | 7 | 12 | Actual |
| 10631 | 100.00 | 2023-02-12 | 76 | 2 | 6 | Budget |
| 6509 | 161.00 | 2022-10-14 | 84 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
| 28601 | 482.91 | 2024-07-14 | 73 | 2 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-05-14 | 101 | 6 | 7 | Budget |
Generated 2025-06-13 03:14:19.580 UTC