[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2026 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 10969 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 38984 | 73.10 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 16563 | 873.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2022-09-07 | 18 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
| 18970 | 27.00 | 2023-10-07 | 68 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 38926 | 265128.75 | 2025-04-07 | 29 | 7 | 8 | Actual |
| 32581 | 46513.00 | 2024-11-06 | 33 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 14777 | 45759.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 32391 | 422.31 | 2024-10-06 | 74 | 1 | 13 | Actual |
| 4920 | 650.00 | 2022-09-07 | 87 | 6 | 5 | Budget |
| 1834 | 8800.00 | 2022-06-07 | 52 | 6 | 6 | Budget |
| 31808 | 126.00 | 2024-10-06 | 89 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 4131 | 380.00 | 2022-08-07 | 92 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-05-07 | 66 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 4469 | 152423.62 | 2022-08-07 | 15 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
Generated 2025-06-06 11:52:07.896 UTC