[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4043 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8371 | 424.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 10128 | 347.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 24951 | 298.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 10437 | 240.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 35693 | 236.93 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 20399 | -102.43 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 37149 | 21397.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 30499 | 657.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-05-04 | 73 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
Generated 2025-06-03 11:58:59.495 UTC