[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 15764 | 25530.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 4195 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 2555 | 10976.00 | 2022-07-04 | 18 | 7 | 4 | Actual |
| 2903 | 6.00 | 2022-07-04 | 96 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 21914 | 1072000.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 31854 | 32857.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 22615 | 159146.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 28705 | 206.08 | 2024-07-03 | 89 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 38477 | 52.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
Generated 2025-06-03 01:19:36.214 UTC