[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 156 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 8839 | 299.57 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 23711 | 28584.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 38691 | 401.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 20604 | 9979.67 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 6869 | 32723.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 35918 | 33565.04 | 2024-12-31 | 37 | 7 | 13 | Actual |
Generated 2025-06-01 19:05:25.059 UTC