[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11187 | 478300.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 33219 | 242.25 | 2024-11-16 | 68 | 1 | 11 | Actual |
| 9457 | 100.00 | 2023-01-15 | 68 | 1 | 6 | Budget |
| 16726 | 457609.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 169 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
| 11514 | 530500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 19963 | -277.00 | 2023-11-17 | 91 | 3 | 6 | Actual |
| 26652 | 50.76 | 2024-05-16 | 72 | 6 | 12 | Actual |
| 30989 | 198.64 | 2024-09-16 | 94 | 1 | 11 | Actual |
| 7012 | 192.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 6962 | 200.00 | 2022-11-17 | 84 | 1 | 4 | Budget |
| 13893 | 141.00 | 2023-05-17 | 74 | 4 | 6 | Actual |
| 17337 | -117.32 | 2023-08-17 | 91 | 4 | 11 | Actual |
| 37762 | 41656.40 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 16303 | 80.55 | 2023-07-18 | 89 | 4 | 11 | Actual |
| 5163 | 60.00 | 2022-09-17 | 68 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 10251 | 9.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-07-18 | 67 | 6 | 7 | Actual |
Generated 2025-06-16 21:39:56.236 UTC