[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5357 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5986 | 371.00 | 2022-10-14 | 92 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 38155 | 632.84 | 2025-03-14 | 87 | 2 | 13 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 13792 | 111357.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 27894 | 671.44 | 2024-06-13 | 81 | 2 | 13 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 20986 | 33.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 4025 | 6.00 | 2022-08-14 | 96 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 28610 | 193.51 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 5262 | 14391.00 | 2022-09-14 | 7 | 7 | 6 | Actual |
| 18891 | 12.00 | 2023-10-14 | 69 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-13 | 91 | 6 | 8 | Actual |
| 18809 | 344.00 | 2023-10-14 | 74 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-03-14 | 81 | 1 | 3 | Budget |
| 4040 | 11.00 | 2022-08-14 | 69 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
Generated 2025-06-13 18:15:10.387 UTC