[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5800 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5593 | 167164.80 | 2022-09-04 | 15 | 7 | 8 | Actual |
| 27202 | 15.00 | 2024-06-03 | 96 | 3 | 6 | Actual |
| 8294 | 7.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 9210 | 215.00 | 2023-01-02 | 89 | 1 | 4 | Actual |
| 39149 | 214.59 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 6650 | 11300.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 11906 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 3844 | 280.00 | 2022-08-04 | 66 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 7300 | 441070.00 | 2022-11-04 | 10 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 17818 | -230.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 36227 | 827938.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 5816 | 216.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 21183 | 11985.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
Generated 2025-06-03 17:19:55.919 UTC