[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21931 | 226.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 15945 | 221.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 7773 | 200.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 30304 | 273.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 27949 | 13806.77 | 2024-06-04 | 19 | 7 | 13 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 39191 | -58.81 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 11553 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 26996 | -245.00 | 2024-06-04 | 91 | 6 | 4 | Actual |
| 5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-05 | 94 | 6 | 11 | Actual |
| 22955 | 43.00 | 2024-02-03 | 69 | 3 | 6 | Actual |
Generated 2025-06-04 11:45:13.723 UTC