[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 17941 | 15.00 | 2023-09-04 | 69 | 4 | 6 | Actual |
| 28617 | 229.87 | 2024-07-04 | 94 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-05-04 | 32 | 7 | 8 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-06-04 | 80 | 6 | 8 | Budget |
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 8857 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 34643 | 7504.09 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 27054 | -322.00 | 2024-06-03 | 91 | 1 | 5 | Actual |
| 9852 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 18231 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 37045 | 117533.27 | 2025-02-02 | 4 | 7 | 13 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 37733 | 981.40 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 1831 | 28.00 | 2022-06-04 | 94 | 5 | 6 | Actual |
Generated 2025-06-03 08:15:16.349 UTC