[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27343 | 544.00 | 2024-05-20 | 92 | 1 | 7 | Actual |
| 37317 | 123371.00 | 2025-02-18 | 56 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 20844 | 201.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-05-21 | 67 | 1 | 6 | Actual |
| 14366 | 4337.01 | 2023-04-20 | 8 | 7 | 11 | Actual |
| 978 | 235.93 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 38800 | 16595.00 | 2025-03-21 | 20 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
| 32844 | 43.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 31268 | 496.00 | 2024-08-20 | 74 | 1 | 13 | Actual |
| 39321 | 14620.82 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 4673 | 142.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
| 3569 | 231.00 | 2022-07-21 | 68 | 1 | 4 | Actual |
| 7681 | 628.37 | 2022-10-21 | 66 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-01-19 | 74 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 2934 | 167.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 26726 | 127.57 | 2024-04-19 | 92 | 1 | 13 | Actual |
| 10352 | 480.00 | 2023-01-19 | 66 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-10-21 | 57 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 10:52:29.730 UTC