[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3038 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 1946 | 200.00 | 2022-06-06 | 74 | 1 | 7 | Budget |
| 30181 | 246.87 | 2024-08-05 | 90 | 2 | 13 | Actual |
| 6539 | 14781.00 | 2022-10-06 | 28 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 18284 | -142.86 | 2023-09-06 | 91 | 1 | 11 | Actual |
| 13076 | 86.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 29865 | 21587.33 | 2024-08-05 | 12 | 2 | 11 | Actual |
| 29302 | 27110.00 | 2024-08-05 | 94 | 6 | 4 | Actual |
| 10541 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 15800 | 139.00 | 2023-07-07 | 74 | 1 | 6 | Actual |
| 18986 | 133.00 | 2023-10-06 | 90 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 10468 | 313.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 30119 | 77380.92 | 2024-08-05 | 29 | 7 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 12527 | 166.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
Generated 2025-06-05 19:27:35.663 UTC