[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3732 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13591 | 88.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 31702 | 420.00 | 2024-11-23 | 90 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 6403 | 37196.00 | 2022-11-24 | 34 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
| 25197 | 39785.00 | 2024-05-24 | 19 | 7 | 7 | Actual |
| 28786 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 2303 | 9100.00 | 2022-08-25 | 53 | 6 | 3 | Budget |
| 36397 | 167985.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 33054 | 222.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 19515 | 66.72 | 2023-11-24 | 90 | 2 | 12 | Actual |
| 18754 | 29644.00 | 2023-11-24 | 33 | 7 | 4 | Actual |
| 9932 | 648.06 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 20852 | 31424.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
Generated 2025-07-24 22:53:56.349 UTC