[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 22650 | 996.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 28191 | 363.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 19548 | 175.23 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 15361 | 12570.14 | 2023-06-04 | 94 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 30112 | 16743.62 | 2024-08-03 | 19 | 7 | 12 | Actual |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 21882 | 281.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 31257 | 7587.07 | 2024-09-03 | 100 | 7 | 12 | Actual |
| 18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 27022 | 45407.00 | 2024-06-03 | 34 | 7 | 4 | Actual |
| 34555 | 92.25 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 33959 | 59.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
Generated 2025-06-03 17:17:41.404 UTC