[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4492 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3243 | 114.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 19650 | 70780.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
Generated 2025-06-01 12:05:29.581 UTC