[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5689 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36638 | 32060.77 | 2025-02-11 | 100 | 7 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-06-12 | 68 | 1 | 7 | Actual |
| 36743 | 143.31 | 2025-02-11 | 90 | 4 | 11 | Actual |
| 38691 | 401.00 | 2025-04-13 | 90 | 6 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-13 | 39 | 7 | 12 | Actual |
| 34371 | 9.27 | 2024-12-13 | 69 | 2 | 11 | Actual |
| 10001 | 269.27 | 2023-01-11 | 90 | 2 | 8 | Actual |
| 26602 | 41806.86 | 2024-05-12 | 37 | 7 | 11 | Actual |
| 36691 | 143.31 | 2025-02-11 | 92 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 37877 | 23.10 | 2025-03-13 | 69 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-07-14 | 77 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2024-05-12 | 22 | 7 | 4 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
| 27831 | 5255.11 | 2024-06-12 | 18 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-01-11 | 43 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-11 | 39 | 7 | 8 | Actual |
| 38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
Generated 2025-06-13 01:34:38.103 UTC