[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39366 | 9129.49 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 30283 | 2403.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 24062 | 8.00 | 2024-03-05 | 96 | 6 | 6 | Actual |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 16662 | 15.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 14490 | 1330.57 | 2023-05-06 | 23 | 7 | 12 | Actual |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 10091 | 84742.05 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 6914 | 30.00 | 2022-11-06 | 84 | 7 | 3 | Budget |
| 35794 | 9088.16 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 39161 | 110.34 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 3576 | 215.00 | 2022-08-06 | 74 | 1 | 4 | Actual |
| 26802 | 3680.27 | 2024-05-05 | 22 | 7 | 13 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-05 | 39 | 7 | 8 | Actual |
| 12804 | 38180.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 13110 | 2328.00 | 2023-04-06 | 94 | 6 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-05 | 21 | 7 | 8 | Actual |
Generated 2025-06-05 17:54:00.161 UTC