[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1701 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-05-25 | 62 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2023-06-25 | 15 | 7 | 11 | Actual |
| 8565 | 7493.00 | 2022-11-25 | 52 | 6 | 6 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 27906 | 3313.59 | 2024-05-24 | 53 | 6 | 13 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 9304 | 23891.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 8038 | 135.00 | 2022-11-25 | 87 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-05-25 | 54 | 6 | 6 | Actual |
| 2383 | 12181.00 | 2022-06-25 | 34 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-02-22 | 92 | 2 | 12 | Actual |
| 1056 | 200.00 | 2022-04-24 | 66 | 6 | 8 | Budget |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-08-25 | 61 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 29829 | 122313.97 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 3416 | 46598.00 | 2022-07-25 | 12 | 2 | 3 | Actual |
| 18565 | 429.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 15205 | 25003.06 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
Generated 2025-05-24 09:24:48.974 UTC