[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34874 | 158.00 | 2025-01-10 | 73 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-04-12 | 89 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
| 38042 | 1.00 | 2025-03-12 | 96 | 2 | 12 | Actual |
| 36769 | 49.70 | 2025-02-10 | 89 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 29826 | 111342.55 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 32965 | 292.00 | 2024-11-11 | 89 | 6 | 6 | Actual |
| 15031 | 523.00 | 2023-06-12 | 92 | 1 | 7 | Actual |
| 37457 | -307.00 | 2025-03-12 | 91 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 24453 | 70.97 | 2024-03-11 | 68 | 6 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 6431 | 167.00 | 2022-10-12 | 74 | 1 | 7 | Actual |
| 14591 | 249660.00 | 2023-06-12 | 37 | 7 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 4806 | 50439.00 | 2022-09-12 | 31 | 7 | 4 | Actual |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 18683 | 423.00 | 2023-10-12 | 76 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
Generated 2025-06-11 10:36:21.953 UTC