[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5890 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 4790 | 767578.00 | 2022-09-03 | 4 | 7 | 4 | Actual |
| 28981 | 64086.00 | 2024-07-03 | 13 | 7 | 12 | Actual |
| 26045 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 33090 | 69183.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 18770 | 155.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 22179 | 778708.00 | 2024-01-01 | 6 | 7 | 7 | Actual |
| 26847 | 20965.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 16176 | 240551.02 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 10410 | 16893.00 | 2023-02-01 | 28 | 7 | 4 | Actual |
| 32525 | 59367.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 9738 | 5112.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
Generated 2025-06-03 02:46:46.005 UTC