[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5875 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 6060 | 49374.00 | 2022-10-06 | 14 | 7 | 5 | Actual |
| 34518 | 5779.59 | 2024-12-06 | 20 | 7 | 11 | Actual |
| 31461 | 61909.00 | 2024-10-05 | 38 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 17040 | 192.00 | 2023-08-06 | 89 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 13241 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 35 | 123.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 2767 | 100.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
| 17229 | 1882468.06 | 2023-08-06 | 43 | 7 | 8 | Actual |
Generated 2025-06-05 09:59:37.668 UTC