[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 29178 | 237.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 557 | 36.00 | 2022-05-02 | 85 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 18612 | 11854.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 33979 | 188.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 5612 | 1390055.14 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 4973 | 36.00 | 2022-09-02 | 69 | 1 | 6 | Actual |
Generated 2025-06-01 22:15:10.670 UTC