[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3838 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
| 2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 2073 | 596.55 | 2022-06-04 | 66 | 1 | 8 | Actual |
| 2427 | 30.00 | 2022-07-05 | 84 | 7 | 3 | Budget |
| 33385 | 530831.74 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 21124 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 36946 | 10950.96 | 2025-02-02 | 32 | 7 | 12 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 27835 | 4508.29 | 2024-06-03 | 22 | 7 | 12 | Actual |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-02 | 52 | 6 | 4 | Actual |
| 16506 | 7663.67 | 2023-07-05 | 33 | 7 | 12 | Actual |
| 9536 | -86.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 2289 | 100.00 | 2022-07-05 | 84 | 1 | 3 | Budget |
| 38660 | 348.00 | 2025-04-04 | 92 | 5 | 6 | Actual |
Generated 2025-06-03 12:49:57.792 UTC