[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4168 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27512 | 59618.86 | 2024-06-05 | 19 | 7 | 8 | Actual |
| 24066 | 401846.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-05 | 40 | 7 | 4 | Actual |
| 29595 | 47500.00 | 2024-08-05 | 99 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 24945 | 62.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
| 2292 | 495.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2024-06-05 | 31 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
| 15083 | 10603.00 | 2023-06-06 | 22 | 7 | 7 | Actual |
| 36265 | 62.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
Generated 2025-06-05 14:12:37.333 UTC