[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16306 | 163.53 | 2023-06-25 | 92 | 4 | 11 | Actual |
| 3901 | 118.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 10176 | 220.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 17996 | 109.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 25092 | 10.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 26798 | 4332.91 | 2024-04-23 | 18 | 7 | 13 | Actual |
| 12684 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 19580 | 6504.07 | 2023-09-24 | 100 | 7 | 12 | Actual |
| 12248 | 145.02 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 37845 | 1711.43 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 29149 | 93119.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 27212 | 160.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 32254 | -129.03 | 2024-09-23 | 91 | 6 | 11 | Actual |
| 23979 | 19088.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
Generated 2025-05-24 19:26:29.363 UTC