[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25790 | 191.00 | 2024-05-14 | 81 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-04-15 | 37 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 13281 | 21349.00 | 2023-04-15 | 40 | 7 | 7 | Actual |
| 8205 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 13352 | 285.93 | 2023-04-15 | 74 | 2 | 8 | Actual |
| 9353 | 210.00 | 2023-01-13 | 94 | 1 | 5 | Actual |
| 10670 | 176.00 | 2023-02-13 | 68 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 22947 | 712469.00 | 2024-02-13 | 11 | 3 | 6 | Actual |
| 3654 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2022-07-16 | 8 | 7 | 6 | Actual |
| 37625 | 834.00 | 2025-03-15 | 81 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-15 | 76 | 6 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 3739 | 144.00 | 2022-08-15 | 89 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 3808 | 343048.00 | 2022-08-15 | 6 | 7 | 5 | Actual |
| 3226 | -321.64 | 2022-07-16 | 91 | 1 | 8 | Actual |
| 32359 | 69999.94 | 2024-10-14 | 15 | 7 | 12 | Actual |
Generated 2025-06-14 09:02:15.765 UTC