[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2398 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 10063 | -164.07 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-04-24 | 74 | 1 | 6 | Budget |
| 18999 | 182.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 14817 | 22.00 | 2023-05-25 | 69 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 11337 | 12896.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2022-11-25 | 94 | 6 | 4 | Actual |
| 13293 | 658.67 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 32846 | 97.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 27473 | 3823.88 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 3811 | 52486.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 29121 | 6738.22 | 2024-06-24 | 100 | 7 | 13 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 30851 | 201.08 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 27847 | 37056.77 | 2024-05-24 | 39 | 7 | 12 | Actual |
| 4482 | 59276.43 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
Generated 2025-05-24 09:00:16.941 UTC