[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4450 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26941 | 8750.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 16754 | 309.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 37969 | 4729.57 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 38787 | 11.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 3147 | -138.00 | 2022-07-07 | 91 | 6 | 7 | Actual |
| 24797 | 129.00 | 2024-04-05 | 89 | 6 | 4 | Actual |
| 1711 | 104.00 | 2022-06-06 | 74 | 3 | 6 | Actual |
| 3501 | 14833.00 | 2022-08-06 | 34 | 7 | 3 | Actual |
| 16509 | 41485.57 | 2023-07-07 | 37 | 7 | 12 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 7064 | 246400.00 | 2022-11-06 | 46 | 7 | 4 | Actual |
| 35537 | 299.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 32268 | 5255.11 | 2024-10-05 | 18 | 7 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 16132 | 264.72 | 2023-07-07 | 92 | 2 | 8 | Actual |
| 36816 | 86368.33 | 2025-02-04 | 15 | 7 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 08:10:12.319 UTC