[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 19320 | 1.00 | 2023-10-04 | 96 | 2 | 11 | Actual |
| 36745 | 191.19 | 2025-02-02 | 92 | 4 | 11 | Actual |
| 31937 | 12.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 27594 | 33.74 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 44 | -247.00 | 2022-05-04 | 91 | 1 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 30255 | 104.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 25099 | 6965.00 | 2024-04-03 | 8 | 7 | 6 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 36034 | 60.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 24594 | 8888.16 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
Generated 2025-06-03 09:21:41.797 UTC