[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2607 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 35918 | 33565.04 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 22368 | 101.82 | 2024-01-01 | 81 | 2 | 11 | Actual |
| 32246 | 298.64 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 21968 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 38938 | 29686.48 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 25323 | 21227.23 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 18823 | 440.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 5004 | 71.00 | 2022-09-03 | 94 | 1 | 6 | Actual |
| 5436 | 620.79 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 2504 | 305.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 39129 | 12410.56 | 2025-04-03 | 32 | 7 | 11 | Actual |
| 27155 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
Generated 2025-06-03 02:32:38.853 UTC