[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3064 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 26276 | 97194.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 16630 | 133.00 | 2023-08-06 | 90 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-11-06 | 87 | 1 | 4 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 34958 | 686582.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 24647 | 151.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
| 30665 | 108.00 | 2024-09-05 | 66 | 5 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 31415 | 45.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
| 19761 | 327.00 | 2023-11-06 | 97 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 29096 | 18443.70 | 2024-07-06 | 7 | 7 | 13 | Actual |
| 10871 | 9027.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 24845 | 317.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 37279 | 179439.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
Generated 2025-06-05 22:18:21.168 UTC