[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28993 | 36073.77 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 37220 | 139062.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
| 12333 | 20989.35 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 10357 | 35.00 | 2023-01-22 | 69 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 7878 | 257.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 14761 | 226.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 17264 | 87.99 | 2023-07-24 | 66 | 2 | 11 | Actual |
| 16078 | 698969.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 28395 | 320.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 38134 | 78330.78 | 2025-02-21 | 12 | 2 | 13 | Actual |
| 27266 | 157.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 12075 | 3300.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 4797 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
| 38581 | 6.00 | 2025-03-24 | 96 | 2 | 6 | Actual |
| 9054 | 80.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 24975 | 41.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-24 | 62 | 3 | 6 | Budget |
| 6589 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 27191 | 661.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 13394 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
Generated 2025-05-23 14:31:15.011 UTC