[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 19818 | 11.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
| 35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 34643 | 7504.09 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 16215 | 232.68 | 2023-07-04 | 81 | 1 | 11 | Actual |
| 32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 32926 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 15974 | 169992.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 10147 | 4256.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 34722 | 57.39 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 15199 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 18855 | 922581.00 | 2023-10-03 | 46 | 7 | 5 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 33189 | 181222.64 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 25090 | -233.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
Generated 2025-06-02 17:33:36.736 UTC