[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 23234 | -161.04 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 23218 | 49.57 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 15401 | 2.89 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
Generated 2025-06-01 11:58:13.146 UTC