[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 39186 | 50.76 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 6454 | 360.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 23561 | 14.00 | 2024-02-02 | 97 | 6 | 12 | Actual |
| 24832 | 525343.00 | 2024-04-03 | 46 | 7 | 4 | Actual |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 32583 | 129629.00 | 2024-11-03 | 35 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 2448 | 750.00 | 2022-07-05 | 66 | 1 | 4 | Budget |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 34060 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 21191 | 26308.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 38074 | 409.28 | 2025-03-04 | 92 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 14295 | 134.80 | 2023-05-04 | 90 | 3 | 11 | Actual |
| 5050 | -86.00 | 2022-09-04 | 91 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
Generated 2025-06-03 05:00:31.573 UTC