[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2234 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 28462 | 30027.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 10375 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 28164 | 16779.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 38458 | 358.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 9755 | 8321.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 8783 | 13867.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 24980 | 1137408.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 3062 | 200.00 | 2022-07-04 | 74 | 1 | 7 | Budget |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 4069 | -90.00 | 2022-08-03 | 91 | 5 | 6 | Actual |
| 18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
Generated 2025-06-03 02:18:36.436 UTC