[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 597 | 380.00 | 2022-05-04 | 81 | 3 | 6 | Budget |
| 6040 | 142.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 231 | 270.00 | 2022-05-04 | 90 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-04 | 29 | 7 | 5 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 4909 | 464.00 | 2022-09-04 | 81 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 27784 | -26.90 | 2024-06-03 | 91 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 38073 | -243.92 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 38722 | 40830.00 | 2025-04-04 | 40 | 7 | 6 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 25189 | 1046261.00 | 2024-04-03 | 4 | 7 | 7 | Actual |
| 29650 | 382.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-04 02:43:32.740 UTC