[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2025-03-12 | 76 | 2 | 12 | Actual |
| 3252 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 21602 | 9666.90 | 2023-12-13 | 32 | 7 | 12 | Actual |
| 25868 | 675161.00 | 2024-05-11 | 4 | 7 | 4 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-11 | 31 | 7 | 5 | Actual |
| 17336 | 148.63 | 2023-08-12 | 90 | 4 | 11 | Actual |
| 29912 | 90.12 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-12 | 21 | 7 | 11 | Actual |
| 14803 | 141912.00 | 2023-06-12 | 37 | 7 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-11 | 94 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-05-11 | 87 | 6 | 12 | Actual |
| 20261 | 54744.53 | 2023-11-12 | 94 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 23434 | 36.93 | 2024-02-10 | 90 | 5 | 11 | Actual |
| 6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
| 36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
| 31441 | 14778.00 | 2024-10-11 | 7 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 01:55:09.427 UTC