[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3748 | 4800.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 31613 | 15.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 30247 | 7082.09 | 2025-03-06 | 100 | 7 | 13 | Actual |
| 24397 | 163.53 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 35099 | 451.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-06-06 | 81 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 31246 | 45477.14 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 38419 | 17118.00 | 2025-11-05 | 22 | 7 | 4 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 36546 | 250229.99 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 36834 | 12532.91 | 2025-09-05 | 40 | 7 | 11 | Actual |
| 20261 | 54744.53 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 15550 | 873346.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
Generated 2026-01-04 16:27:24.444 UTC