[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 8622 | 11521.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 29740 | 638.97 | 2024-08-19 | 90 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 29160 | 640.00 | 2024-08-19 | 66 | 6 | 3 | Actual |
| 15660 | 188.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 9596 | 218.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 16736 | 62.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 28764 | 113.53 | 2024-07-20 | 94 | 3 | 11 | Actual |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 27979 | 272.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 26937 | 5.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 33773 | 31.00 | 2024-12-20 | 54 | 6 | 4 | Actual |
| 19045 | 124080.00 | 2023-10-20 | 35 | 7 | 6 | Actual |
| 24841 | 34.00 | 2024-04-19 | 69 | 1 | 5 | Actual |
| 1115 | 16163.50 | 2022-05-20 | 28 | 7 | 8 | Actual |
Generated 2025-06-19 10:45:02.551 UTC