[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3804 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 24356 | -52.43 | 2024-04-23 | 91 | 2 | 11 | Actual |
| 22764 | 153.00 | 2024-03-24 | 89 | 6 | 4 | Actual |
| 34641 | 1861.43 | 2025-01-24 | 23 | 7 | 12 | Actual |
| 16961 | 2004.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
| 27209 | 81.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-06-24 | 61 | 4 | 6 | Budget |
| 11469 | 480.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 39178 | 373.11 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 26814 | 44814.37 | 2024-06-23 | 39 | 7 | 13 | Actual |
| 23058 | 9.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 21454 | -21.58 | 2024-01-25 | 91 | 5 | 11 | Actual |
| 4123 | 124.00 | 2022-09-24 | 84 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-06-24 | 56 | 6 | 3 | Budget |
| 36663 | 456.09 | 2025-03-25 | 92 | 1 | 11 | Actual |
| 32483 | 7782.10 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 13120 | 68586.00 | 2023-05-25 | 13 | 7 | 6 | Actual |
| 39029 | 65.65 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 34156 | 21099.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
Generated 2025-07-24 19:25:04.158 UTC