[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 27401 | 38028.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 8293 | 29232.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 9096 | 7673.00 | 2023-01-02 | 7 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 33516 | 192.48 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 32983 | 166274.00 | 2024-11-03 | 21 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 30773 | 472.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 7224 | 200.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-07-04 | 84 | 1 | 13 | Actual |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 20558 | 17.78 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2024-07-04 | 21 | 7 | 7 | Actual |
| 29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
Generated 2025-06-03 09:45:28.492 UTC