[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4491 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14343 | 134.80 | 2023-05-04 | 74 | 6 | 11 | Actual |
| 14187 | 1178541.22 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 13250 | 316.00 | 2023-04-04 | 92 | 6 | 7 | Actual |
| 3823 | 37455.00 | 2022-08-04 | 31 | 7 | 5 | Actual |
| 38215 | 44663.49 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 13549 | -261.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 27569 | 113.53 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 8729 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 38263 | 273.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 29989 | 74904.28 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 2374 | 51717.00 | 2022-07-05 | 21 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-12-04 | 38 | 7 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
Generated 2025-06-03 10:54:23.699 UTC