[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22509 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 32167 | -121.58 | 2025-04-21 | 91 | 3 | 11 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 17851 | 812338.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 23556 | 99.70 | 2024-08-20 | 89 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 5940 | 244133.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 22557 | 5.00 | 2024-07-20 | 97 | 6 | 12 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 16061 | 12485.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
Generated 2025-12-20 22:55:55.691 UTC