[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26676 | 2730.60 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 14607 | 267.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 26649 | 14.59 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 26978 | 264.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 39369 | 52770.66 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 17785 | 234.00 | 2023-09-06 | 94 | 1 | 5 | Actual |
| 20226 | -173.16 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 23077 | 163056.00 | 2024-02-04 | 29 | 7 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 8231 | 228.00 | 2022-12-07 | 94 | 1 | 5 | Actual |
| 26995 | 306.00 | 2024-06-05 | 90 | 6 | 4 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 2193 | 200.00 | 2022-06-06 | 74 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Budget |
| 15773 | 9272.00 | 2023-07-07 | 22 | 7 | 5 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
Generated 2025-06-05 17:12:56.226 UTC