[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3329 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10470 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 28540 | 191048.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 11699 | 46.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 35516 | 35852.49 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 2235 | 71511.50 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 15558 | 16052.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 2775 | 11.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 23061 | 207726.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 13608 | -94.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
Generated 2025-06-01 15:53:08.144 UTC