[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34747 | 12990.97 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 32279 | 10305.21 | 2024-10-04 | 33 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 8198 | 192.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 3931 | 345147.00 | 2022-08-05 | 11 | 3 | 6 | Actual |
| 20035 | 165.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 34400 | 175.23 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 14994 | 180402.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-06 | 60 | 6 | 6 | Budget |
| 9219 | 4100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 29860 | 316.72 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 37047 | 12841.84 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 19936 | 145.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 23815 | 298.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 7977 | 30734.00 | 2022-12-06 | 14 | 7 | 3 | Actual |
Generated 2025-06-05 00:25:50.795 UTC