[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3071 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 24174 | 55058.00 | 2024-03-03 | 31 | 7 | 7 | Actual |
| 18845 | 50289.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 21822 | 483306.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 30865 | 528.36 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 34012 | 281.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 26457 | 96.51 | 2024-05-03 | 89 | 2 | 11 | Actual |
| 14581 | 15147.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 18642 | 440571.00 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 34033 | 428.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 18326 | 182.68 | 2023-09-04 | 74 | 3 | 11 | Actual |
| 17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 2596 | 200.00 | 2022-07-05 | 74 | 1 | 5 | Budget |
| 16923 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
Generated 2025-06-03 12:26:21.929 UTC