[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5938 | 23636.00 | 2023-05-06 | 40 | 7 | 4 | Actual |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 19339 | 17.78 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 4022 | -168.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 18168 | 9.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 11621 | 650.00 | 2023-10-04 | 72 | 6 | 5 | Budget |
| 133 | 33491.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 1062 | 25.32 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 25524 | 54307.09 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 10282 | 58.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 16968 | 19.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 2420 | 90.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
Generated 2026-01-03 23:18:36.459 UTC