[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3450 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28588 | 982.92 | 2024-07-19 | 92 | 1 | 8 | Actual |
| 28225 | 471.00 | 2024-07-19 | 73 | 6 | 5 | Actual |
| 8974 | 47851.97 | 2022-12-20 | 34 | 7 | 8 | Actual |
| 36666 | 23483.11 | 2025-02-17 | 12 | 2 | 11 | Actual |
| 30896 | 360.18 | 2024-09-18 | 92 | 2 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-19 | 54 | 6 | 6 | Budget |
| 20324 | 356.08 | 2023-11-19 | 62 | 2 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-18 | 20 | 7 | 7 | Actual |
| 29725 | 143.51 | 2024-08-18 | 69 | 1 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-18 | 61 | 1 | 11 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 36523 | 1525.35 | 2025-02-17 | 66 | 1 | 8 | Actual |
| 35980 | 267.00 | 2025-02-17 | 89 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
| 24842 | 53.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 7667 | 23604.00 | 2022-11-19 | 38 | 7 | 7 | Actual |
| 37417 | 103.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 9164 | -51.00 | 2023-01-17 | 91 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 31261 | 190.73 | 2024-09-18 | 65 | 1 | 13 | Actual |
| 24044 | 43.00 | 2024-03-18 | 71 | 6 | 6 | Actual |
| 7751 | 280.00 | 2022-11-19 | 81 | 2 | 8 | Budget |
Generated 2025-06-19 01:00:46.591 UTC