[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5767 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24287 | 81188.96 | 2024-03-10 | 21 | 7 | 8 | Actual |
| 17311 | 119.91 | 2023-08-11 | 92 | 3 | 11 | Actual |
| 36923 | 263.53 | 2025-02-09 | 92 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-02-09 | 89 | 2 | 12 | Actual |
| 15080 | 39785.00 | 2023-06-11 | 19 | 7 | 7 | Actual |
| 15385 | 27440.63 | 2023-06-11 | 34 | 7 | 11 | Actual |
| 33085 | 87962.00 | 2024-11-10 | 35 | 7 | 7 | Actual |
| 28723 | 115.65 | 2024-07-11 | 76 | 2 | 11 | Actual |
| 15177 | 473.82 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-04-11 | 74 | 6 | 13 | Actual |
| 33309 | 334.81 | 2024-11-10 | 80 | 4 | 11 | Actual |
| 7654 | 8739.00 | 2022-11-11 | 20 | 7 | 7 | Actual |
| 11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 21564 | 1.00 | 2023-12-12 | 72 | 6 | 12 | Actual |
| 31943 | 33706.00 | 2024-10-10 | 7 | 7 | 7 | Actual |
| 18890 | 41.00 | 2023-10-11 | 68 | 2 | 6 | Actual |
| 31366 | 51495.19 | 2024-09-10 | 35 | 7 | 13 | Actual |
| 30802 | 79.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-03-10 | 73 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 3602 | 103.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 26797 | 37256.33 | 2024-05-10 | 15 | 7 | 13 | Actual |
| 6574 | 716.25 | 2022-10-11 | 76 | 1 | 8 | Actual |
Generated 2025-06-10 09:46:13.967 UTC