[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9897 | 15391.00 | 2023-01-01 | 28 | 7 | 7 | Actual |
| 6636 | 117.75 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 8627 | 374699.00 | 2022-12-04 | 101 | 6 | 6 | Actual |
| 39122 | 96389.79 | 2025-04-03 | 21 | 7 | 11 | Actual |
| 21639 | 14.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 13048 | 210.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 18445 | 3288.05 | 2023-09-03 | 22 | 7 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 25789 | 308.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 11663 | 112731.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 31793 | 64.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 25971 | 47217.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 37861 | 102.89 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
Generated 2025-06-03 00:53:22.166 UTC