[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 29864 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 25925 | 96149.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 443 | 2552.00 | 2022-05-02 | 7 | 7 | 5 | Actual |
| 29808 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 12455 | 182770.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
Generated 2025-06-01 19:35:14.928 UTC