[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4342 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 9432 | 120090.00 | 2023-01-10 | 29 | 7 | 5 | Actual |
| 25262 | 179.87 | 2024-04-11 | 83 | 2 | 8 | Actual |
| 29113 | 37230.02 | 2024-07-12 | 34 | 7 | 13 | Actual |
| 23034 | 3490.00 | 2024-02-10 | 63 | 6 | 6 | Actual |
| 10962 | 62.00 | 2023-02-10 | 69 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
| 21507 | 1330.57 | 2023-12-13 | 23 | 7 | 11 | Actual |
| 37271 | 36558.00 | 2025-03-12 | 24 | 7 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-12 | 28 | 7 | 12 | Actual |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 13691 | 21282.00 | 2023-05-12 | 28 | 7 | 4 | Actual |
| 20616 | 405.00 | 2023-12-13 | 68 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-02-10 | 18 | 7 | 3 | Actual |
| 26396 | 34510.82 | 2024-05-11 | 33 | 7 | 8 | Actual |
| 6372 | 380.00 | 2022-10-12 | 87 | 6 | 6 | Budget |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-03-11 | 4 | 7 | 4 | Actual |
| 9940 | 975.34 | 2023-01-10 | 81 | 1 | 8 | Actual |
Generated 2025-06-12 02:45:45.267 UTC