[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-11 | 87 | 6 | 5 | Actual |
| 15466 | 24874.63 | 2023-06-11 | 21 | 7 | 12 | Actual |
| 25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 28950 | 419.92 | 2024-07-11 | 66 | 6 | 12 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-05-11 | 84 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 7932 | 84.00 | 2022-12-12 | 68 | 6 | 3 | Actual |
| 13173 | 499.00 | 2023-04-11 | 81 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 21506 | 3288.05 | 2023-12-12 | 22 | 7 | 11 | Actual |
| 25551 | 33.74 | 2024-04-10 | 80 | 1 | 12 | Actual |
| 4801 | 9510.00 | 2022-09-11 | 22 | 7 | 4 | Actual |
| 4069 | -90.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 15472 | 22711.82 | 2023-06-11 | 31 | 7 | 12 | Actual |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-09 | 46 | 7 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-10-11 | 77 | 6 | 5 | Budget |
| 22823 | 290.00 | 2024-02-09 | 90 | 1 | 5 | Actual |
Generated 2025-06-10 06:16:55.592 UTC