[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 10852 | 155.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 37837 | 33.74 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 11947 | 36.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 18878 | 140.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 33897 | 626.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 17622 | 19441.00 | 2023-09-03 | 20 | 7 | 3 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 39129 | 12410.56 | 2025-04-03 | 32 | 7 | 11 | Actual |
| 13477 | 4833.00 | 2023-05-02 | 92 | 7 | 4 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
Generated 2025-06-03 02:10:34.243 UTC