[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23941 | 5.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 13835 | 30.00 | 2023-05-09 | 68 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 20395 | 40.12 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 12027 | 128.00 | 2023-03-09 | 68 | 1 | 7 | Actual |
| 10656 | 572963.00 | 2023-02-07 | 10 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-08 | 31 | 7 | 6 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 26400 | 46441.34 | 2024-05-08 | 38 | 7 | 8 | Actual |
| 16846 | 466.00 | 2023-08-09 | 92 | 1 | 6 | Actual |
| 32367 | 8171.12 | 2024-10-08 | 28 | 7 | 12 | Actual |
| 9999 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 35322 | 4520.00 | 2025-01-07 | 76 | 6 | 7 | Actual |
| 19235 | 1436.00 | 2023-10-09 | 97 | 6 | 8 | Actual |
| 17364 | -26.90 | 2023-08-09 | 91 | 5 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 10693 | 100.00 | 2023-02-07 | 84 | 3 | 6 | Budget |
| 14725 | 75.00 | 2023-06-09 | 71 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-07 | 31 | 7 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
| 37205 | 1474.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 4025 | 6.00 | 2022-08-09 | 96 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-06-08 | 84 | 3 | 11 | Actual |
Generated 2025-06-09 00:40:52.734 UTC