[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23873 | 12186.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 24435 | 20.97 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 26768 | 55.64 | 2024-05-02 | 69 | 6 | 13 | Actual |
| 11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-06-03 | 84 | 1 | 7 | Budget |
| 27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 6538 | 18294.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 28683 | 30872.87 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 7835 | 22481.80 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 18079 | 722.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 19260 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
Generated 2025-06-02 08:53:53.257 UTC