[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24085 | 25895.00 | 2024-03-12 | 34 | 7 | 6 | Actual |
| 4982 | 430.00 | 2022-09-13 | 77 | 1 | 6 | Actual |
| 11213 | 22143.92 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-12 | 85 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 30372 | 743.00 | 2024-09-12 | 66 | 1 | 4 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-10-12 | 83 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 28368 | 103.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 34412 | 108.21 | 2024-12-13 | 89 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-05-13 | 65 | 6 | 4 | Actual |
| 23564 | 3969.98 | 2024-02-11 | 4 | 7 | 12 | Actual |
| 6198 | 220.00 | 2022-10-13 | 73 | 3 | 6 | Budget |
| 20937 | 248.00 | 2023-12-14 | 90 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
| 28694 | 302.89 | 2024-07-13 | 74 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 36700 | 120.97 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 10312 | 1051.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 37458 | 512.00 | 2025-03-13 | 92 | 3 | 6 | Actual |
Generated 2025-06-12 06:48:03.549 UTC