[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4464 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13973 | 15160.00 | 2023-05-12 | 7 | 7 | 6 | Actual |
| 28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 3659 | 630.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
| 23268 | -154.98 | 2024-02-10 | 91 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-12 | 37 | 7 | 4 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 18228 | 110653.14 | 2023-09-12 | 94 | 6 | 8 | Actual |
| 36227 | 827938.00 | 2025-02-10 | 46 | 7 | 5 | Actual |
| 11106 | 200.00 | 2023-02-10 | 81 | 2 | 8 | Budget |
| 12197 | 302.60 | 2023-03-12 | 90 | 1 | 8 | Actual |
| 17787 | 146871.00 | 2023-09-12 | 12 | 2 | 5 | Actual |
| 23514 | 19.91 | 2024-02-10 | 76 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-12 | 40 | 7 | 4 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 31100 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 27173 | 204.00 | 2024-06-11 | 92 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2023-11-12 | 22 | 7 | 11 | Actual |
| 29106 | 1520.58 | 2024-07-12 | 23 | 7 | 13 | Actual |
| 23226 | 417.76 | 2024-02-10 | 81 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
Generated 2025-06-12 01:04:34.941 UTC