[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21851 | 94881.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 3022 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 26860 | 79.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 29030 | 3.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 37052 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 26698 | 405246.24 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 13672 | 31119.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 114 | 3556.00 | 2022-05-02 | 7 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 37637 | 1866.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 8766 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
Generated 2025-06-01 19:32:23.488 UTC