[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4797 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14631 | 152.00 | 2023-06-13 | 68 | 1 | 4 | Actual |
| 33290 | 126.29 | 2024-11-12 | 90 | 3 | 11 | Actual |
| 4938 | 8232.00 | 2022-09-13 | 18 | 7 | 5 | Actual |
| 23079 | 28043.00 | 2024-02-11 | 32 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-12 | 38 | 7 | 4 | Actual |
| 3801 | 10074.00 | 2022-08-13 | 94 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-05-13 | 83 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-02-11 | 83 | 1 | 11 | Actual |
| 17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-14 | 19 | 7 | 8 | Actual |
| 14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
| 32678 | 27459.00 | 2024-11-12 | 94 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-12 | 53 | 6 | 6 | Actual |
| 24384 | 122.04 | 2024-03-12 | 92 | 3 | 11 | Actual |
| 2854 | 400.00 | 2022-07-14 | 92 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-04-13 | 29 | 7 | 6 | Actual |
| 32210 | 152.89 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 12448 | -158.00 | 2023-04-13 | 91 | 6 | 3 | Actual |
| 38462 | 13.00 | 2025-04-13 | 96 | 1 | 5 | Actual |
| 32099 | 330.55 | 2024-10-12 | 74 | 1 | 11 | Actual |
| 8815 | 300.00 | 2022-12-14 | 73 | 1 | 8 | Budget |
Generated 2025-06-12 04:31:34.158 UTC