[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8609 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 513 | 273.00 | 2022-05-12 | 90 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
| 8863 | 220.78 | 2022-12-13 | 73 | 2 | 8 | Actual |
| 30989 | 198.64 | 2024-09-11 | 94 | 1 | 11 | Actual |
| 8779 | 38158.00 | 2022-12-13 | 21 | 7 | 7 | Actual |
| 5910 | 153.00 | 2022-10-12 | 97 | 6 | 4 | Actual |
| 17929 | 259.00 | 2023-09-12 | 89 | 3 | 6 | Actual |
| 38692 | -321.00 | 2025-04-12 | 91 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-08-12 | 87 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 28351 | 571.00 | 2024-07-12 | 90 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-02-10 | 92 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-01-10 | 76 | 1 | 7 | Actual |
| 37456 | 384.00 | 2025-03-12 | 90 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 19865 | 34101.00 | 2023-11-12 | 19 | 7 | 5 | Actual |
| 11539 | 51712.00 | 2023-03-12 | 39 | 7 | 4 | Actual |
| 7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-08-12 | 87 | 2 | 6 | Budget |
| 13433 | 380.00 | 2023-04-12 | 87 | 6 | 8 | Budget |
| 11702 | 220.00 | 2023-03-12 | 73 | 1 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
Generated 2025-06-11 08:56:07.679 UTC