[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30464 | 781.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 20637 | 123747.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
| 24179 | 135599.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 24262 | 638.97 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 21897 | 9737.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
| 9768 | 22461.00 | 2022-12-22 | 40 | 7 | 6 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 37660 | 200717.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 6882 | 540.00 | 2022-10-24 | 61 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-05-24 | 38 | 7 | 4 | Actual |
| 111 | 91800.00 | 2022-04-23 | 101 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2022-08-24 | 60 | 4 | 6 | Actual |
| 22153 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 19120 | 29800.00 | 2023-09-23 | 7 | 7 | 7 | Actual |
| 32395 | 608.28 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 5689 | 19.00 | 2022-09-23 | 69 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 18076 | 311821.00 | 2023-08-24 | 12 | 2 | 7 | Actual |
| 36253 | 702.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 38643 | 17.00 | 2025-03-24 | 69 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
Generated 2025-05-23 05:16:51.375 UTC