[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8013 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15089 | 28621.00 | 2023-06-14 | 32 | 7 | 7 | Actual |
| 19332 | 59.27 | 2023-10-14 | 76 | 3 | 11 | Actual |
| 6198 | 220.00 | 2022-10-14 | 73 | 3 | 6 | Budget |
| 36119 | 17118.00 | 2025-02-12 | 22 | 7 | 4 | Actual |
| 13592 | 25.00 | 2023-05-14 | 69 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 13434 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-13 | 19 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 38583 | 1393582.00 | 2025-04-14 | 11 | 3 | 6 | Actual |
| 25364 | 37930.19 | 2024-04-13 | 12 | 2 | 11 | Actual |
| 11506 | 140.00 | 2023-03-14 | 89 | 6 | 4 | Actual |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 5556 | 200.00 | 2022-09-14 | 74 | 6 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-14 | 18 | 7 | 8 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-01-12 | 66 | 6 | 8 | Budget |
| 21449 | 10.33 | 2023-12-15 | 84 | 5 | 11 | Actual |
| 20185 | 628.37 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 11705 | 100.00 | 2023-03-14 | 74 | 1 | 6 | Budget |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 23876 | 110901.00 | 2024-03-13 | 15 | 7 | 5 | Actual |
Generated 2025-06-13 18:25:25.739 UTC