[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 25874 | 95005.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 13607 | 118.00 | 2023-12-04 | 90 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 4135 | 9000.00 | 2023-03-06 | 99 | 6 | 6 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 28009 | 263.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 13105 | 380.00 | 2023-11-04 | 87 | 6 | 6 | Budget |
| 293 | 291.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
Generated 2026-01-04 00:10:04.240 UTC