[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 312 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2023-03-22 | 20 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 30238 | 7908.42 | 2024-07-21 | 33 | 7 | 13 | Actual |
| 17020 | 7215.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 36450 | 734.00 | 2025-01-20 | 92 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 8338 | 140.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 38911 | 1428714.07 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 29530 | 193.00 | 2024-07-21 | 89 | 4 | 6 | Actual |
| 14983 | 63326.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 15376 | 65296.66 | 2023-05-22 | 21 | 7 | 11 | Actual |
| 34544 | 48.63 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 13785 | 20384.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
| 18175 | 213.21 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 7199 | 18411.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
| 577 | 380.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
| 28562 | 708833.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 34633 | 41481.32 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 2308 | 3977.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
Generated 2025-05-22 01:52:58.083 UTC