[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3992 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27515 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 25314 | 113262.28 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 9488 | -226.00 | 2023-01-01 | 91 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 15270 | 33.74 | 2023-06-03 | 90 | 2 | 11 | Actual |
| 26954 | 1088.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 38222 | 7494.37 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 33893 | -318.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 30868 | 1082.92 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 29091 | 1235.00 | 2024-07-03 | 97 | 6 | 13 | Actual |
| 11207 | 22201.49 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
Generated 2025-06-02 14:12:47.395 UTC