[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4751 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36801 | 103.95 | 2025-02-11 | 89 | 6 | 11 | Actual |
| 21072 | 340.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 33937 | 240.00 | 2024-12-13 | 73 | 1 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 28711 | 84864.04 | 2024-07-13 | 12 | 2 | 11 | Actual |
| 18427 | -99.24 | 2023-09-13 | 91 | 6 | 11 | Actual |
| 24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2024-10-12 | 61 | 6 | 13 | Actual |
| 1655 | 31.00 | 2022-06-13 | 68 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-13 | 38 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 5718 | 142.00 | 2022-10-13 | 89 | 6 | 3 | Actual |
| 18430 | 4.00 | 2023-09-13 | 96 | 6 | 11 | Actual |
| 24385 | 30.55 | 2024-03-12 | 94 | 3 | 11 | Actual |
| 9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
| 18728 | 278.00 | 2023-10-13 | 90 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 14700 | 12363.00 | 2023-06-13 | 22 | 7 | 4 | Actual |
| 31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 01:33:18.025 UTC