[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7796 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
| 22093 | 39785.00 | 2024-01-09 | 19 | 7 | 6 | Actual |
| 5186 | 50.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 485 | 22.00 | 2022-05-11 | 69 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-07-11 | 87 | 2 | 6 | Actual |
| 29414 | 24216.00 | 2024-08-10 | 28 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-01-09 | 21 | 7 | 5 | Actual |
| 15030 | -314.00 | 2023-06-11 | 91 | 1 | 7 | Actual |
| 38219 | 10434.78 | 2025-03-11 | 40 | 7 | 13 | Actual |
| 24467 | 67.78 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 12446 | 128.00 | 2023-04-11 | 89 | 6 | 3 | Actual |
| 1394 | 200.00 | 2022-06-11 | 74 | 6 | 4 | Budget |
| 20609 | 6203.00 | 2023-11-11 | 100 | 7 | 12 | Actual |
| 28138 | 717.00 | 2024-07-11 | 81 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2025-02-09 | 15 | 7 | 4 | Actual |
| 36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
| 22007 | 175.00 | 2024-01-09 | 74 | 4 | 6 | Actual |
| 2367 | 3702.00 | 2022-07-12 | 8 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-10 | 76 | 6 | 7 | Actual |
| 24343 | 182.68 | 2024-03-10 | 74 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
| 6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
| 3664 | 5821.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
Generated 2025-06-10 09:56:54.147 UTC