[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3421 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24865 | 119717.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 9217 | 4128.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 17878 | 11.00 | 2023-08-24 | 96 | 1 | 6 | Actual |
| 11188 | 415890.65 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 38457 | 233.00 | 2025-03-24 | 89 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2024-07-23 | 23 | 7 | 5 | Actual |
| 17290 | 140.12 | 2023-07-24 | 65 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 39312 | 5.00 | 2025-03-24 | 96 | 2 | 13 | Actual |
| 10234 | 31452.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 25592 | 457.15 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 8985 | 2400.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 25197 | 39785.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 20290 | 30036.49 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 22111 | -42114.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 14947 | 29044.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-08-23 | 66 | 3 | 11 | Actual |
Generated 2025-05-23 17:17:53.897 UTC