[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16406 | 11.40 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 195 | 850.00 | 2022-04-23 | 65 | 1 | 4 | Budget |
| 17475 | 14.59 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 8979 | 23586.37 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 14470 | 106.08 | 2023-04-23 | 89 | 6 | 12 | Actual |
| 27089 | 36904.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 9282 | 11311.00 | 2022-12-22 | 7 | 7 | 4 | Actual |
| 21194 | 141917.00 | 2023-11-24 | 35 | 7 | 7 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 32995 | 40787.00 | 2024-10-23 | 38 | 7 | 6 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 27235 | 48.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 31462 | 100329.00 | 2024-09-22 | 39 | 7 | 3 | Actual |
| 8874 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 22979 | 50.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 8566 | 7500.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 13790 | 21402.00 | 2023-04-23 | 33 | 7 | 5 | Actual |
Generated 2025-05-23 18:16:55.734 UTC