[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6740 | 16987.76 | 2022-10-13 | 100 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-13 | 77 | 2 | 8 | Budget |
| 14705 | 57680.00 | 2023-06-13 | 31 | 7 | 4 | Actual |
| 2436 | 58.00 | 2022-07-14 | 94 | 7 | 3 | Actual |
| 7390 | 116.00 | 2022-11-13 | 89 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
| 15735 | 245.00 | 2023-07-14 | 66 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 26120 | 167.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-04-13 | 78 | 6 | 4 | Budget |
| 23789 | 5054.00 | 2024-03-12 | 23 | 7 | 4 | Actual |
| 27737 | 412.47 | 2024-06-12 | 66 | 1 | 12 | Actual |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-05-13 | 73 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 28086 | 13.00 | 2024-07-13 | 94 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-01-11 | 71 | 6 | 7 | Actual |
| 32224 | 2.00 | 2024-10-12 | 96 | 5 | 11 | Actual |
| 33646 | -468.00 | 2024-12-13 | 91 | 1 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-13 | 31 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-07-14 | 76 | 2 | 11 | Actual |
Generated 2025-06-12 16:21:57.862 UTC