[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2567 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22712 | 584.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 5585 | 801200.00 | 2022-09-04 | 101 | 6 | 8 | Budget |
| 8373 | 9.00 | 2022-12-05 | 96 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 4020 | 137.00 | 2022-08-04 | 89 | 4 | 6 | Actual |
| 20225 | 219.27 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 20969 | 985000.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 922 | 9604.00 | 2022-05-04 | 20 | 7 | 7 | Actual |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 5932 | 21951.00 | 2022-10-04 | 33 | 7 | 4 | Actual |
| 35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 791 | 14553.00 | 2022-05-04 | 34 | 7 | 6 | Actual |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 13671 | 412.00 | 2023-05-04 | 92 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
Generated 2025-06-03 20:23:40.866 UTC