[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29985 | 713377.88 | 2024-08-16 | 6 | 7 | 11 | Actual |
| 16589 | 56836.00 | 2023-08-17 | 19 | 7 | 3 | Actual |
| 30812 | 12.00 | 2024-09-16 | 96 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-08-16 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 18352 | 83.74 | 2023-09-17 | 73 | 4 | 11 | Actual |
| 36009 | 168344.00 | 2025-02-15 | 35 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-06-16 | 94 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 19414 | 19.91 | 2023-10-17 | 69 | 6 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-17 | 61 | 6 | 7 | Actual |
| 12342 | 17977.17 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 5926 | 3849.00 | 2022-10-17 | 23 | 7 | 4 | Actual |
| 10969 | 200.00 | 2023-02-15 | 74 | 6 | 7 | Budget |
| 30485 | 492.00 | 2024-09-16 | 92 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-02-15 | 91 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 8405 | 200.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 135 | 55708.00 | 2022-05-17 | 39 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-01-15 | 71 | 1 | 4 | Budget |
| 13063 | 1971.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
Generated 2025-06-16 11:51:58.908 UTC