[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 7096 | 436.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 25359 | 226.30 | 2024-04-03 | 90 | 1 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 37146 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 8946 | 137.45 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-02-02 | 101 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 9279 | 137605.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 11811 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
Generated 2025-06-03 20:38:21.967 UTC