[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3589 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31954 | 32929.00 | 2024-10-05 | 24 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 25062 | 92.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 20845 | 309.00 | 2023-12-07 | 90 | 1 | 5 | Actual |
| 18256 | 73320.63 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-06 | 94 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 18891 | 12.00 | 2023-10-06 | 69 | 2 | 6 | Actual |
| 19018 | 299.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 13700 | 56282.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 35446 | 749.58 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 31043 | 263.53 | 2024-09-05 | 92 | 3 | 11 | Actual |
| 35551 | 28.42 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 36105 | 933.00 | 2025-02-04 | 97 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-06 | 62 | 3 | 6 | Budget |
| 8516 | 53.00 | 2022-12-07 | 94 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
Generated 2025-06-05 17:54:11.152 UTC