[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2957 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37571 | 177986.00 | 2025-03-04 | 39 | 7 | 6 | Actual |
| 22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
| 34508 | 598502.34 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 25320 | 11592.21 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 23557 | 151.83 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 38393 | 686.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 9303 | 52187.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 19060 | 59.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 33603 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 23971 | 105.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
Generated 2025-06-04 03:03:24.053 UTC