[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10823 | 25.00 | 2023-02-10 | 69 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 36591 | 645.03 | 2025-02-10 | 74 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 1310 | -42.00 | 2022-06-12 | 91 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 12044 | 525.00 | 2023-03-12 | 81 | 1 | 7 | Actual |
| 613 | 84.00 | 2022-05-12 | 94 | 3 | 6 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 4040 | 11.00 | 2022-08-12 | 69 | 5 | 6 | Actual |
| 8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 9299 | 24381.00 | 2023-01-10 | 34 | 7 | 4 | Actual |
| 17900 | 113.00 | 2023-09-12 | 87 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-12 | 85 | 6 | 8 | Budget |
Generated 2025-06-12 00:27:38.812 UTC