[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20684 | 19441.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 18681 | 319.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 14067 | 758886.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 16232 | 33.74 | 2023-06-23 | 66 | 2 | 11 | Actual |
| 30807 | 234.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 6878 | 122829.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 30163 | 446.87 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 6521 | 561.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 1312 | 36.00 | 2022-05-23 | 94 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 19143 | 952298.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 28498 | 239399.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 19198 | 320.78 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 30128 | 11194.58 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 19616 | 9802.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 23564 | 3969.98 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 16867 | 24.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 09:34:30.901 UTC