[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 34791 | 323.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 18679 | 43.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 22774 | 349852.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 18551 | 6323.22 | 2023-09-03 | 100 | 7 | 12 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 10747 | 241.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
| 29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 22576 | 22312.88 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 515 | 364.00 | 2022-05-03 | 92 | 1 | 6 | Actual |
| 12282 | 220.78 | 2023-03-03 | 73 | 6 | 8 | Actual |
Generated 2025-06-02 11:29:49.398 UTC