[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32685 | 21157.00 | 2024-11-05 | 7 | 7 | 4 | Actual |
| 19306 | 44.38 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 1334 | 285.00 | 2022-06-06 | 74 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
| 3114 | 200.00 | 2022-07-07 | 68 | 6 | 7 | Budget |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 8292 | 232.00 | 2022-12-07 | 92 | 6 | 5 | Actual |
| 21455 | 37.99 | 2023-12-07 | 92 | 5 | 11 | Actual |
| 30716 | 293.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 4609 | 13720.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 3385 | 60.00 | 2022-08-06 | 71 | 1 | 3 | Budget |
| 36605 | 369.27 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-06 | 83 | 6 | 3 | Budget |
Generated 2025-06-05 20:57:00.292 UTC