[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35512 | -183.28 | 2025-01-11 | 91 | 1 | 11 | Actual |
| 36205 | 73282.00 | 2025-02-11 | 13 | 7 | 5 | Actual |
| 12560 | 650.00 | 2023-04-13 | 81 | 1 | 4 | Budget |
| 10416 | 61116.00 | 2023-02-11 | 35 | 7 | 4 | Actual |
| 9457 | 100.00 | 2023-01-11 | 68 | 1 | 6 | Budget |
| 8306 | 8232.00 | 2022-12-14 | 18 | 7 | 5 | Actual |
| 4557 | 200.00 | 2022-09-13 | 66 | 6 | 3 | Budget |
| 35728 | 112.46 | 2025-01-11 | 76 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 12177 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-05-13 | 89 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-13 | 83 | 1 | 4 | Actual |
| 31580 | 221015.00 | 2024-10-12 | 37 | 7 | 4 | Actual |
| 23570 | 988.01 | 2024-02-11 | 15 | 7 | 12 | Actual |
| 3878 | -202.00 | 2022-08-13 | 91 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-02-11 | 77 | 7 | 3 | Budget |
Generated 2025-06-12 11:15:39.425 UTC