[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3959 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-12-07 | 87 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 38539 | 185.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 21904 | 51238.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 16697 | 9.00 | 2023-08-06 | 96 | 6 | 4 | Actual |
| 3114 | 200.00 | 2022-07-07 | 68 | 6 | 7 | Budget |
| 37067 | 10329.51 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 23480 | 19183.03 | 2024-02-04 | 14 | 7 | 11 | Actual |
| 8166 | 34976.00 | 2022-12-07 | 19 | 7 | 4 | Actual |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-07 | 52 | 6 | 11 | Actual |
| 33019 | 353.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 21101 | 135222.00 | 2023-12-07 | 35 | 7 | 6 | Actual |
| 30576 | 436.00 | 2024-09-05 | 90 | 1 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
Generated 2025-06-05 10:18:28.887 UTC