[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23656 | 461698.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 13252 | 7.00 | 2023-03-25 | 96 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 12639 | 8.00 | 2023-03-25 | 96 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 38142 | 59.15 | 2025-02-22 | 69 | 2 | 13 | Actual |
| 9444 | 12800.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 11726 | 162.00 | 2023-02-22 | 89 | 1 | 6 | Actual |
| 38554 | 14.00 | 2025-03-25 | 96 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 3032 | 16969.00 | 2022-06-25 | 33 | 7 | 6 | Actual |
| 29380 | 269.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 11013 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 28598 | 266.24 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 24079 | 21970.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 19346 | 18.84 | 2023-09-24 | 94 | 3 | 11 | Actual |
| 34417 | 6.00 | 2024-11-24 | 96 | 3 | 11 | Actual |
Generated 2025-05-24 21:55:14.483 UTC