[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
| 37308 | 432.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 33067 | 29299.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 36482 | 243.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 33832 | 46206.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 14499 | 38532.33 | 2023-05-02 | 37 | 7 | 12 | Actual |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 3685 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 23661 | 97752.00 | 2024-03-01 | 13 | 7 | 3 | Actual |
Generated 2025-06-01 11:10:58.595 UTC