[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4724 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26624 | 64.59 | 2024-05-10 | 80 | 1 | 12 | Actual |
| 15766 | 103557.00 | 2023-07-12 | 13 | 7 | 5 | Actual |
| 14323 | -71.58 | 2023-05-11 | 91 | 4 | 11 | Actual |
| 23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
| 21402 | 44.38 | 2023-12-12 | 94 | 3 | 11 | Actual |
| 16679 | 562.00 | 2023-08-11 | 72 | 6 | 4 | Actual |
| 27740 | 46.50 | 2024-06-10 | 69 | 1 | 12 | Actual |
| 22255 | 119.27 | 2024-01-09 | 89 | 2 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-11 | 63 | 6 | 7 | Actual |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-05-11 | 73 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
| 17353 | 44.38 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
| 23706 | 54.00 | 2024-03-10 | 90 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-03-11 | 71 | 6 | 6 | Actual |
| 15459 | 303.96 | 2023-06-11 | 8 | 7 | 12 | Actual |
| 28139 | 69.00 | 2024-07-11 | 82 | 6 | 4 | Actual |
| 28445 | 14675.00 | 2024-07-11 | 7 | 7 | 6 | Actual |
| 14176 | 145.02 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 37403 | 515.00 | 2025-03-11 | 92 | 1 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-12 | 63 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-01-09 | 81 | 2 | 6 | Budget |
Generated 2025-06-10 09:34:56.762 UTC