[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2918 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32216 | 31.61 | 2024-10-02 | 84 | 5 | 11 | Actual |
| 32786 | 75992.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 4798 | 34976.00 | 2022-09-03 | 19 | 7 | 4 | Actual |
| 9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 15559 | 86330.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 34452 | 11.40 | 2024-12-03 | 69 | 5 | 11 | Actual |
| 26399 | 145818.95 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 7031 | 285.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 183 | 73.00 | 2022-05-03 | 90 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-02-01 | 101 | 6 | 6 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 28084 | -130.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-09-03 | 28 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
Generated 2025-06-02 15:12:11.348 UTC