[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18449 | 57466.72 | 2023-09-05 | 29 | 7 | 11 | Actual |
| 8230 | 320.00 | 2022-12-06 | 92 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 17938 | 137.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 28704 | 673.11 | 2024-07-05 | 87 | 1 | 11 | Actual |
| 33861 | 293.00 | 2024-12-05 | 94 | 1 | 5 | Actual |
| 7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 35664 | 8038.14 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 4900 | 200.00 | 2022-09-05 | 74 | 6 | 5 | Budget |
Generated 2025-06-04 16:11:12.466 UTC