[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5473 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 13933 | 206.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 2973 | 100.00 | 2022-07-07 | 68 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 561 | 93.00 | 2022-05-06 | 90 | 2 | 6 | Actual |
| 34311 | 23390.91 | 2024-12-06 | 8 | 7 | 8 | Actual |
| 17600 | 237.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 16927 | 305.00 | 2023-08-06 | 92 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 10225 | 177276.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 18694 | 449.00 | 2023-10-06 | 90 | 1 | 4 | Actual |
| 18292 | 34.80 | 2023-09-06 | 65 | 2 | 11 | Actual |
| 37706 | 648.06 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 37877 | 23.10 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 3602 | 103.00 | 2022-08-06 | 94 | 1 | 4 | Actual |
| 12390 | 65797.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 26202 | 514.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
Generated 2025-06-05 19:26:54.357 UTC