[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6876 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33683 | 1172.00 | 2024-12-14 | 94 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 28057 | 95210.00 | 2024-07-14 | 39 | 7 | 3 | Actual |
| 37838 | 51.82 | 2025-03-14 | 90 | 2 | 11 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 38928 | 42456.42 | 2025-04-14 | 32 | 7 | 8 | Actual |
| 34722 | 57.39 | 2024-12-14 | 69 | 6 | 13 | Actual |
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2023-09-14 | 40 | 7 | 12 | Actual |
| 16800 | 170564.00 | 2023-08-14 | 15 | 7 | 5 | Actual |
| 29768 | 264.72 | 2024-08-13 | 90 | 2 | 8 | Actual |
| 34679 | 203.01 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 17215 | 11477.05 | 2023-08-14 | 22 | 7 | 8 | Actual |
| 23468 | -132.22 | 2024-02-12 | 91 | 6 | 11 | Actual |
| 31503 | 815.00 | 2024-10-13 | 73 | 1 | 4 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 32722 | 643.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 39063 | 49.70 | 2025-04-14 | 81 | 5 | 11 | Actual |
| 34031 | 321.00 | 2024-12-14 | 90 | 4 | 6 | Actual |
Generated 2025-06-13 09:54:02.212 UTC