[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 38102 | 13302.07 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 25026 | 60.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 21809 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 37273 | 301938.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 34754 | 4418.88 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 25201 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 18624 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
Generated 2025-06-01 23:55:21.475 UTC