[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5460 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5874 | 100.00 | 2022-10-13 | 68 | 6 | 4 | Budget |
| 14940 | -142.00 | 2023-06-13 | 91 | 5 | 6 | Actual |
| 25706 | 57.00 | 2024-05-12 | 94 | 1 | 3 | Actual |
| 12640 | 132.00 | 2023-04-13 | 97 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 28326 | 4.00 | 2024-07-13 | 96 | 2 | 6 | Actual |
| 34243 | 13.00 | 2024-12-13 | 96 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 34326 | 36689.64 | 2024-12-13 | 33 | 7 | 8 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 7485 | 280.00 | 2022-11-13 | 81 | 6 | 6 | Budget |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
| 8866 | 285.93 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-04-13 | 91 | 6 | 12 | Actual |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 28454 | 14978.00 | 2024-07-13 | 22 | 7 | 6 | Actual |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 31147 | 241.19 | 2024-09-12 | 73 | 1 | 12 | Actual |
| 16588 | 17836.00 | 2023-08-13 | 18 | 7 | 3 | Actual |
Generated 2025-06-13 01:55:25.478 UTC