[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4481 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35920 | 46872.30 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 12469 | 26383.00 | 2023-04-05 | 24 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 28196 | 752.00 | 2024-07-05 | 81 | 1 | 5 | Actual |
| 39226 | 378.43 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 34326 | 36689.64 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 25694 | 376.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 23129 | 330.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 12495 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 20994 | 470.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
| 8028 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
| 26735 | 141.61 | 2024-05-04 | 68 | 2 | 13 | Actual |
| 37938 | 2439.10 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-06 | 24 | 7 | 4 | Actual |
| 34544 | 48.63 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 29884 | 36.93 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-03 | 57 | 6 | 8 | Actual |
Generated 2025-06-05 00:34:03.886 UTC