[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2392 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37884 | 544.39 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 23084 | 27616.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-03-24 | 13 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 6444 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 30225 | 53432.07 | 2024-07-23 | 14 | 7 | 13 | Actual |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 24164 | 173501.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 38164 | 47937.23 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 31915 | 360.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 9537 | 144.00 | 2022-12-22 | 92 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 5659 | 374.00 | 2022-09-23 | 92 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-04-23 | 67 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 28953 | 46.50 | 2024-06-23 | 69 | 6 | 12 | Actual |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 03:19:33.866 UTC