[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3755 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13092 | 468.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-04-24 | 71 | 6 | 4 | Budget |
| 8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 23088 | -63566.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 1604 | 280.00 | 2022-05-25 | 66 | 1 | 6 | Budget |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 38551 | 344.00 | 2025-03-25 | 90 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 39104 | 252.89 | 2025-03-25 | 90 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 36119 | 17118.00 | 2025-01-23 | 22 | 7 | 4 | Actual |
| 5564 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 19038 | 23555.00 | 2023-09-24 | 24 | 7 | 6 | Actual |
| 23254 | 364.72 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-05-24 | 40 | 7 | 12 | Actual |
| 17165 | 191.99 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 6457 | 368.00 | 2022-09-24 | 94 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
Generated 2025-05-24 09:18:30.290 UTC