[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2162 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 17477 | 6.08 | 2023-08-06 | 83 | 2 | 12 | Actual |
| 7007 | 272.00 | 2022-11-06 | 74 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2023-09-06 | 7 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2022-10-06 | 28 | 7 | 3 | Actual |
| 21070 | 86.00 | 2023-12-07 | 84 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 25876 | 62956.00 | 2024-05-05 | 19 | 7 | 4 | Actual |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 30435 | 23488.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 12028 | 37.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 2247 | 23756.07 | 2022-06-06 | 38 | 7 | 8 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-08-05 | 66 | 1 | 8 | Actual |
| 8152 | 10199.00 | 2022-12-07 | 94 | 6 | 4 | Actual |
| 19638 | -218.00 | 2023-11-06 | 91 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 1731 | 527.00 | 2022-06-06 | 87 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
Generated 2025-06-05 11:57:00.605 UTC