[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4837 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2756 | -179.00 | 2022-07-14 | 91 | 1 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-13 | 57 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 36128 | 148851.00 | 2025-02-11 | 35 | 7 | 4 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 36975 | 145.11 | 2025-02-11 | 84 | 1 | 13 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-04-13 | 77 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
| 26274 | 36827.00 | 2024-05-12 | 32 | 7 | 7 | Actual |
| 5602 | 140073.39 | 2022-09-13 | 29 | 7 | 8 | Actual |
| 25115 | 26574.00 | 2024-04-12 | 34 | 7 | 6 | Actual |
| 32352 | 204613.08 | 2024-10-12 | 101 | 6 | 12 | Actual |
| 37695 | 263624.18 | 2025-03-13 | 12 | 2 | 8 | Actual |
| 16266 | 75.23 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 7692 | 323.81 | 2022-11-13 | 74 | 1 | 8 | Actual |
| 1201 | 34.00 | 2022-06-13 | 69 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 187 | 3.00 | 2022-05-13 | 96 | 7 | 3 | Actual |
Generated 2025-06-12 11:37:36.007 UTC