[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35883 | 457.40 | 2025-01-12 | 81 | 6 | 13 | Actual |
| 3745 | 37775.00 | 2022-08-14 | 12 | 2 | 5 | Actual |
| 17399 | 283.74 | 2023-08-14 | 92 | 6 | 11 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-02-12 | 80 | 2 | 11 | Actual |
| 20070 | 104149.00 | 2023-11-14 | 31 | 7 | 6 | Actual |
| 31294 | 238.10 | 2024-09-13 | 73 | 2 | 13 | Actual |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 4466 | 15396.82 | 2022-08-14 | 8 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 20472 | 24011.84 | 2023-11-14 | 14 | 7 | 11 | Actual |
| 33912 | 5248.00 | 2024-12-14 | 23 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-01-12 | 4 | 7 | 5 | Actual |
| 22133 | 990.00 | 2024-01-12 | 87 | 1 | 7 | Actual |
| 15470 | 6081.72 | 2023-06-14 | 28 | 7 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 4068 | 112.00 | 2022-08-14 | 90 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
Generated 2025-06-13 05:07:39.785 UTC