[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1974 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-05 | 20 | 7 | 7 | Actual |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 20648 | 565.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 34575 | 457.15 | 2024-12-06 | 74 | 2 | 12 | Actual |
| 17282 | 67.78 | 2023-08-06 | 90 | 2 | 11 | Actual |
| 38160 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 19676 | 323.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 6562 | 967.77 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
| 1773 | 98.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
| 5307 | 166.00 | 2022-09-06 | 74 | 1 | 7 | Actual |
| 29163 | 70.00 | 2024-08-05 | 69 | 6 | 3 | Actual |
| 30058 | 23.10 | 2024-08-05 | 84 | 2 | 12 | Actual |
| 6783 | 409.00 | 2022-11-06 | 90 | 1 | 3 | Actual |
| 38006 | 73.10 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
Generated 2025-06-05 18:00:36.909 UTC