[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4383 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7874 | 100.00 | 2022-12-07 | 68 | 1 | 3 | Budget |
| 36402 | 47881.00 | 2025-02-04 | 13 | 7 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 5743 | 192522.00 | 2022-10-06 | 29 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 19601 | 1350.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 2155 | 202.60 | 2022-06-06 | 90 | 2 | 8 | Actual |
| 16334 | 11.40 | 2023-07-07 | 94 | 5 | 11 | Actual |
| 35997 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 28855 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-08-06 | 87 | 5 | 6 | Actual |
| 21530 | 3.95 | 2023-12-07 | 69 | 1 | 12 | Actual |
Generated 2025-06-05 11:53:13.097 UTC