[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38499 | 43000.00 | 2025-03-24 | 99 | 6 | 5 | Actual |
| 318 | 21738.00 | 2022-04-23 | 33 | 7 | 4 | Actual |
| 15057 | 643.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 33950 | 450.00 | 2024-11-23 | 90 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 4005 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 23232 | 132.90 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-10-24 | 73 | 5 | 6 | Budget |
| 5971 | 561.00 | 2022-09-23 | 81 | 1 | 5 | Actual |
| 15415 | 64.59 | 2023-05-24 | 89 | 1 | 12 | Actual |
| 23027 | 18695.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-04-23 | 61 | 1 | 7 | Actual |
| 11999 | 18991.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 20906 | 33383.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
| 18692 | 819.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 32978 | 31196.00 | 2024-10-23 | 14 | 7 | 6 | Actual |
| 13854 | 3.00 | 2023-04-23 | 96 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
Generated 2025-05-23 06:06:39.817 UTC