[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 12658 | 17590.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 16454 | 333.74 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 4922 | 218.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 26604 | 88111.98 | 2024-05-01 | 39 | 7 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-01 | 54 | 6 | 13 | Actual |
Generated 2025-06-01 19:35:02.005 UTC