[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2968 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 35511 | 230.55 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 37980 | 62720.01 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 18331 | 106.08 | 2023-09-04 | 81 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 21738 | 182.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 8781 | 3436.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 296 | 95.00 | 2022-05-04 | 97 | 6 | 4 | Actual |
| 27680 | 90.12 | 2024-06-03 | 68 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 4931 | 748052.00 | 2022-09-04 | 4 | 7 | 5 | Actual |
| 31398 | 950.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
| 25505 | 5.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 8567 | 12400.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 31435 | 14.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 18602 | 579.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 775 | 3998.00 | 2022-05-04 | 8 | 7 | 6 | Actual |
| 1219 | 280.00 | 2022-06-04 | 81 | 6 | 3 | Budget |
Generated 2025-06-03 15:40:25.633 UTC