[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1576 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14138 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2022-06-25 | 57 | 6 | 3 | Actual |
| 5587 | 1130546.39 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 3751 | 61700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
| 25226 | 542.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 307 | 10976.00 | 2022-04-24 | 18 | 7 | 4 | Actual |
| 11503 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 2016 | 380.00 | 2022-05-25 | 81 | 6 | 7 | Budget |
| 38574 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 16576 | 12573.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 9929 | 514.73 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 26840 | 390.00 | 2024-05-24 | 89 | 1 | 3 | Actual |
| 852 | 1100.00 | 2022-04-24 | 53 | 6 | 7 | Budget |
| 31572 | 34766.00 | 2024-09-23 | 24 | 7 | 4 | Actual |
| 32612 | 214.00 | 2024-10-24 | 90 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-07-25 | 80 | 6 | 3 | Actual |
| 26269 | 6062.00 | 2024-04-23 | 23 | 7 | 7 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 7222 | 266.00 | 2022-10-25 | 73 | 1 | 6 | Actual |
| 33591 | 6.00 | 2024-10-24 | 96 | 6 | 13 | Actual |
| 3151 | 404.00 | 2022-06-25 | 97 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
Generated 2025-05-24 21:02:52.648 UTC