[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2816 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34734 | 117.04 | 2024-11-24 | 84 | 6 | 13 | Actual |
| 20475 | 12093.54 | 2023-10-25 | 19 | 7 | 11 | Actual |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 19927 | 104.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 13729 | 363.00 | 2023-04-24 | 90 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 3500 | 27972.00 | 2022-07-25 | 33 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 19161 | 1192.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 1557 | 111.00 | 2022-05-25 | 89 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 20563 | 44.38 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 16346 | 151.83 | 2023-06-25 | 66 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 26946 | 151.00 | 2024-05-24 | 69 | 1 | 4 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 15203 | 11708.88 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 24354 | 44.38 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 14941 | 238.00 | 2023-05-25 | 92 | 5 | 6 | Actual |
| 32438 | 20452.51 | 2024-09-23 | 57 | 6 | 13 | Actual |
| 18788 | 288.00 | 2023-09-24 | 92 | 1 | 5 | Actual |
Generated 2025-05-24 04:34:05.966 UTC