[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5724 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 20809 | 21055.00 | 2023-12-07 | 28 | 7 | 4 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 12139 | 3402.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
| 14409 | 8.21 | 2023-05-06 | 84 | 1 | 12 | Actual |
| 28910 | 132.68 | 2024-07-06 | 94 | 1 | 12 | Actual |
| 19861 | 92374.00 | 2023-11-06 | 13 | 7 | 5 | Actual |
| 15404 | 39.06 | 2023-06-06 | 74 | 1 | 12 | Actual |
| 20493 | 175302.99 | 2023-11-06 | 46 | 7 | 11 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 34694 | 455.65 | 2024-12-06 | 74 | 2 | 13 | Actual |
| 3480 | 129439.00 | 2022-08-06 | 101 | 6 | 3 | Actual |
| 9214 | 105.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 30046 | 26.29 | 2024-08-05 | 68 | 2 | 12 | Actual |
| 25005 | -311.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 1967 | 156.00 | 2022-06-06 | 89 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 7482 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
| 4144 | 68230.00 | 2022-08-06 | 15 | 7 | 6 | Actual |
Generated 2025-06-05 20:05:06.336 UTC