[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6720 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 8816 | 376.85 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-07-11 | 81 | 6 | 12 | Actual |
| 22729 | 284.00 | 2024-02-09 | 89 | 1 | 4 | Actual |
| 20372 | -40.73 | 2023-11-11 | 91 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-02-09 | 80 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 25026 | 60.00 | 2024-04-10 | 84 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 34829 | 248.00 | 2025-01-09 | 89 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 25414 | 80.55 | 2024-04-10 | 90 | 3 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 5388 | 540.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 22746 | 261.00 | 2024-02-09 | 66 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-11-11 | 73 | 1 | 11 | Actual |
| 28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-09 | 28 | 7 | 7 | Actual |
| 7512 | 105521.00 | 2022-11-11 | 15 | 7 | 6 | Actual |
| 20284 | 24662.15 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-10 13:07:04.857 UTC