[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5871 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 32463 | 176.69 | 2024-10-03 | 90 | 6 | 13 | Actual |
| 11721 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 37837 | 33.74 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 1631 | 100.00 | 2022-06-04 | 84 | 1 | 6 | Budget |
| 23672 | 223020.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-04 | 15 | 7 | 7 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 37281 | 76408.00 | 2025-03-04 | 39 | 7 | 4 | Actual |
| 17406 | 348311.50 | 2023-08-04 | 6 | 7 | 11 | Actual |
| 17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 8422 | 1209727.00 | 2022-12-05 | 10 | 3 | 6 | Actual |
| 37066 | 28257.92 | 2025-02-02 | 37 | 7 | 13 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 3638 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 29571 | 333.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
Generated 2025-06-03 03:40:03.846 UTC