[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2722 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22195 | 26308.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 16365 | 107.14 | 2023-07-05 | 90 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
| 9213 | 440.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 8161 | 7731.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-02-02 | 40 | 7 | 4 | Actual |
| 31659 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 7693 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 14495 | 9227.53 | 2023-05-04 | 32 | 7 | 12 | Actual |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 38609 | 16.00 | 2025-04-04 | 96 | 3 | 6 | Actual |
| 13481 | 15622.00 | 2023-05-03 | 93 | 7 | 5 | Actual |
| 20614 | 1092.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 27252 | -134.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 3177 | 25020.00 | 2022-07-05 | 38 | 7 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
Generated 2025-06-03 08:08:56.107 UTC