[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5592 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 37784 | 47655.00 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 3648 | 445.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 36291 | 43.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-03 | 19 | 7 | 12 | Actual |
| 18919 | 25.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 16837 | 309.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 36805 | 5102.98 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 35768 | 205.02 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 23007 | 17.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 28385 | 143.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 10227 | 31770.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 27609 | 220.98 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 22615 | 159146.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 5258 | 512100.00 | 2022-09-03 | 101 | 6 | 6 | Budget |
Generated 2025-06-02 17:06:59.371 UTC