[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 20519 | 132.68 | 2023-11-13 | 92 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 22675 | 41644.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 14296 | -106.69 | 2023-05-13 | 91 | 3 | 11 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 17127 | 916.25 | 2023-08-13 | 81 | 1 | 8 | Actual |
| 22516 | 5.01 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 35077 | 845348.00 | 2025-01-11 | 46 | 7 | 5 | Actual |
| 19830 | 305.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
| 7515 | 10084.00 | 2022-11-13 | 20 | 7 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 31210 | 457.15 | 2024-09-12 | 74 | 6 | 12 | Actual |
| 17925 | 125.00 | 2023-09-13 | 83 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 32255 | 217.78 | 2024-10-12 | 92 | 6 | 11 | Actual |
| 37484 | 480.00 | 2025-03-13 | 92 | 4 | 6 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 6244 | 220.00 | 2022-10-13 | 73 | 4 | 6 | Budget |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 38367 | 790.00 | 2025-04-13 | 92 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
Generated 2025-06-13 01:36:50.164 UTC