[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 7788 | 293.51 | 2022-11-06 | 66 | 6 | 8 | Actual |
| 799 | 629881.70 | 2022-05-06 | 45 | 7 | 6 | Actual |
| 18948 | 167.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 21561 | 9.27 | 2023-12-07 | 68 | 6 | 12 | Actual |
| 22876 | 9272.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-05 | 53 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 19021 | 9.00 | 2023-10-06 | 96 | 6 | 6 | Actual |
| 20264 | 34500.00 | 2023-11-06 | 99 | 6 | 8 | Actual |
| 15030 | -314.00 | 2023-06-06 | 91 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 27002 | 608904.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 14342 | 73.10 | 2023-05-06 | 73 | 6 | 11 | Actual |
| 5020 | 50.00 | 2022-09-06 | 68 | 2 | 6 | Budget |
| 24207 | 264.72 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 19473 | 2.89 | 2023-10-06 | 69 | 1 | 12 | Actual |
| 1117 | 65981.10 | 2022-05-06 | 31 | 7 | 8 | Actual |
Generated 2025-06-05 22:08:52.825 UTC