[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34092 | 11.00 | 2024-12-06 | 96 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 34115 | 22354.00 | 2024-12-06 | 34 | 7 | 6 | Actual |
| 20545 | -42.86 | 2023-11-06 | 91 | 2 | 12 | Actual |
| 2802 | 38.00 | 2022-07-07 | 89 | 2 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 16756 | 137834.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 31791 | 171.00 | 2024-10-05 | 66 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 33471 | 212.47 | 2024-11-05 | 90 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 39264 | 331.08 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 14914 | -162.00 | 2023-06-06 | 91 | 4 | 6 | Actual |
Generated 2025-06-05 18:56:15.580 UTC