[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1073 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8232 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 20728 | 2.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 24501 | 52436.84 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 22119 | 220.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
| 5624 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 3351 | 60276.45 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 34522 | 10390.31 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 30928 | 422.30 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
Generated 2025-06-01 16:04:52.586 UTC