[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32893 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31853 | 53480.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 20201 | 10.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 9502 | 138.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 582 | 47.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
| 31901 | 632.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 33317 | 117.78 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 36993 | 310.03 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
Generated 2025-07-03 00:19:01.190 UTC