[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5695 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 1150 | 144.00 | 2022-06-06 | 74 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 39109 | 445.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 7870 | 380.00 | 2022-12-07 | 66 | 1 | 3 | Budget |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 38307 | 34853.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-06 | 61 | 1 | 7 | Budget |
| 23174 | 53529.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
| 23205 | 360.18 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 38430 | 50013.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2024-01-04 | 15 | 7 | 4 | Actual |
| 25965 | 18168.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 32954 | 146.00 | 2024-11-05 | 74 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
| 3450 | 100.00 | 2022-08-06 | 74 | 6 | 3 | Budget |
Generated 2025-06-05 12:43:10.478 UTC