[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37220 | 139062.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-06 | 87 | 1 | 4 | Actual |
| 312 | 3849.00 | 2022-05-06 | 23 | 7 | 4 | Actual |
| 19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-05 | 31 | 7 | 3 | Actual |
| 4238 | 46.00 | 2022-08-06 | 69 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 18437 | 5188.09 | 2023-09-06 | 8 | 7 | 11 | Actual |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 28888 | 377.36 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 29986 | 21729.89 | 2024-08-05 | 7 | 7 | 11 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 17937 | 151.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 26804 | 7310.16 | 2024-05-05 | 24 | 7 | 13 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
Generated 2025-06-05 15:44:19.838 UTC