[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18936 | 448.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 7029 | 214.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 10870 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 2887 | 276.00 | 2022-07-05 | 81 | 4 | 6 | Actual |
| 31631 | 532.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 21446 | 33.74 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 36271 | 103.00 | 2025-02-02 | 81 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 32316 | 71614.86 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 26963 | 619.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
| 16259 | 68.85 | 2023-07-05 | 66 | 3 | 11 | Actual |
| 14695 | 99560.00 | 2023-06-04 | 15 | 7 | 4 | Actual |
| 37040 | 269.68 | 2025-02-02 | 92 | 6 | 13 | Actual |
| 10517 | 100.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 30684 | -154.00 | 2024-09-03 | 91 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 4262 | 147.00 | 2022-08-04 | 84 | 6 | 7 | Actual |
| 18368 | 31.61 | 2023-09-04 | 94 | 4 | 11 | Actual |
Generated 2025-06-03 09:35:05.938 UTC