[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7911 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3409 | 480.00 | 2022-08-10 | 87 | 1 | 3 | Budget |
| 6667 | 200.00 | 2022-10-10 | 65 | 6 | 8 | Budget |
| 34494 | 461.41 | 2024-12-10 | 81 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 12870 | 105.00 | 2023-04-10 | 66 | 2 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-10 | 52 | 6 | 7 | Actual |
| 23919 | 231.00 | 2024-03-09 | 89 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 28891 | 128.42 | 2024-07-10 | 68 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-06-10 | 65 | 6 | 6 | Budget |
| 36193 | 290.00 | 2025-02-08 | 90 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-10 | 77 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-05-10 | 68 | 4 | 6 | Budget |
| 28082 | 105.00 | 2024-07-10 | 89 | 7 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-09 | 63 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-12-11 | 80 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-11 | 72 | 6 | 8 | Budget |
| 20414 | 57.14 | 2023-11-10 | 76 | 5 | 11 | Actual |
| 14478 | 6550.88 | 2023-05-10 | 4 | 7 | 12 | Actual |
| 32215 | 36.93 | 2024-10-09 | 83 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-03-10 | 71 | 1 | 8 | Actual |
| 25452 | 24.16 | 2024-04-09 | 68 | 5 | 11 | Actual |
| 12753 | 200.00 | 2023-04-10 | 74 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
Generated 2025-06-09 11:17:22.670 UTC