[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28657 | 1839380.81 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 18295 | 12.46 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 26690 | 12045.66 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 20537 | 13.53 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 14887 | 343.00 | 2024-01-04 | 90 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 25090 | -233.00 | 2024-11-03 | 91 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 25097 | 348283.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 4921 | 142.00 | 2023-04-06 | 89 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 1251 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 5506 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
Generated 2026-01-04 03:42:01.122 UTC