[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 25382 | 13.53 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 10218 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 37877 | 23.10 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 36305 | 315.00 | 2025-02-04 | 89 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
| 28547 | 14830.00 | 2024-07-06 | 22 | 7 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 22347 | 216.72 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 28391 | 120.00 | 2024-07-06 | 74 | 5 | 6 | Actual |
| 18711 | 135.00 | 2023-10-06 | 68 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 7202 | 259528.00 | 2022-11-06 | 43 | 7 | 5 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 37842 | 2.00 | 2025-03-06 | 96 | 2 | 11 | Actual |
| 21901 | 17861.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 23752 | 130.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 30271 | -596.00 | 2024-09-05 | 91 | 1 | 3 | Actual |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 6118 | 94.00 | 2022-10-06 | 84 | 1 | 6 | Actual |
Generated 2025-06-05 14:39:58.121 UTC