[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33339 | 320.98 | 2024-11-11 | 74 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-02-10 | 80 | 7 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-04-12 | 84 | 1 | 13 | Actual |
| 18822 | -264.00 | 2023-10-12 | 91 | 6 | 5 | Actual |
| 18457 | 42900.49 | 2023-09-12 | 39 | 7 | 11 | Actual |
| 30443 | 81405.00 | 2024-09-11 | 21 | 7 | 4 | Actual |
| 31327 | 780.21 | 2024-09-11 | 74 | 6 | 13 | Actual |
| 28895 | 350.77 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 19510 | 6.08 | 2023-10-12 | 83 | 2 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-12 | 54 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-05-11 | 74 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 33411 | 180.55 | 2024-11-11 | 92 | 1 | 12 | Actual |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 16280 | 30.55 | 2023-07-13 | 94 | 3 | 11 | Actual |
Generated 2025-06-11 11:27:26.160 UTC