[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4381 | 480.00 | 2022-09-25 | 80 | 2 | 8 | Budget |
| 11682 | 760334.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-01-26 | 8 | 7 | 5 | Actual |
| 8912 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 3679 | 10756.00 | 2022-09-25 | 20 | 7 | 4 | Actual |
| 35046 | 17767.00 | 2025-02-23 | 94 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-07-26 | 61 | 3 | 6 | Actual |
| 29891 | 50.76 | 2024-09-24 | 94 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 5955 | 192.00 | 2022-11-25 | 68 | 1 | 5 | Actual |
| 31041 | 197.57 | 2024-10-25 | 90 | 3 | 11 | Actual |
| 34140 | 111.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
| 5280 | 126538.00 | 2022-10-26 | 35 | 7 | 6 | Actual |
| 15634 | 58.00 | 2023-08-26 | 54 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-10-26 | 80 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 33709 | 206300.00 | 2025-01-25 | 37 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 21852 | 6255.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 14379 | 52596.42 | 2023-06-25 | 31 | 7 | 11 | Actual |
| 8261 | 80.00 | 2023-01-26 | 71 | 6 | 5 | Budget |
| 32496 | 65722.92 | 2024-11-24 | 46 | 7 | 13 | Actual |
Generated 2025-07-25 08:25:50.470 UTC