[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3268 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18401 | 18159.61 | 2023-09-05 | 57 | 6 | 11 | Actual |
| 22587 | 6262.58 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 37901 | 59.27 | 2025-03-05 | 66 | 5 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 28970 | -154.56 | 2024-07-05 | 91 | 6 | 12 | Actual |
| 29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 374 | 294.00 | 2022-05-05 | 92 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 30209 | 134.59 | 2024-08-04 | 84 | 6 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 34848 | 110254.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-09-04 | 62 | 1 | 13 | Actual |
| 27722 | 12897.81 | 2024-06-04 | 32 | 7 | 11 | Actual |
Generated 2025-06-04 05:50:18.166 UTC