[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5527 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 10537 | 73549.00 | 2023-02-03 | 13 | 7 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 24923 | 26267.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 32142 | 101.82 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 33458 | 343.32 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 38229 | 281.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 28447 | 68245.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
| 35841 | 211.78 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 12781 | 563.00 | 2023-04-05 | 97 | 6 | 5 | Actual |
| 2435 | 123.00 | 2022-07-06 | 92 | 7 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 1996 | 200.00 | 2022-06-05 | 68 | 6 | 7 | Budget |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 34001 | 123.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 634 | 129.00 | 2022-05-05 | 74 | 4 | 6 | Actual |
| 9492 | 71109.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
Generated 2025-06-04 22:35:37.646 UTC