[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4889 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 28298 | 612.00 | 2024-07-11 | 92 | 1 | 6 | Actual |
| 22181 | 15574.00 | 2024-01-09 | 8 | 7 | 7 | Actual |
| 31489 | -122.00 | 2024-10-10 | 91 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 24900 | 697138.00 | 2024-04-10 | 6 | 7 | 5 | Actual |
| 16183 | 11592.21 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 38572 | 17.00 | 2025-04-11 | 82 | 2 | 6 | Actual |
| 19527 | 32.67 | 2023-10-11 | 66 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-10 | 56 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 28511 | 231.00 | 2024-07-11 | 68 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-09-10 | 83 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 34517 | 16743.62 | 2024-12-11 | 19 | 7 | 11 | Actual |
| 28939 | 1.00 | 2024-07-11 | 96 | 2 | 12 | Actual |
| 15432 | 12.46 | 2023-06-11 | 68 | 6 | 12 | Actual |
| 27030 | 28213.00 | 2024-06-10 | 100 | 7 | 4 | Actual |
| 30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
| 21880 | 211.00 | 2024-01-09 | 90 | 6 | 5 | Actual |
| 21609 | 8348.79 | 2023-12-12 | 40 | 7 | 12 | Actual |
| 23877 | 10701.00 | 2024-03-10 | 18 | 7 | 5 | Actual |
| 36597 | 63.20 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
Generated 2025-06-10 20:26:46.757 UTC