[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5899 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25192 | 19091.00 | 2024-04-05 | 8 | 7 | 7 | Actual |
| 19110 | 351.00 | 2023-10-06 | 90 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 37403 | 515.00 | 2025-03-06 | 92 | 1 | 6 | Actual |
| 18310 | 23.10 | 2023-09-06 | 89 | 2 | 11 | Actual |
| 27035 | 791.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 20069 | 157848.00 | 2023-11-06 | 29 | 7 | 6 | Actual |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 13562 | 91852.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 34633 | 41481.32 | 2024-12-06 | 13 | 7 | 12 | Actual |
| 7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
| 8724 | 380.00 | 2022-12-07 | 66 | 6 | 7 | Budget |
| 32790 | 22571.00 | 2024-11-05 | 28 | 7 | 5 | Actual |
| 18826 | 1150.00 | 2023-10-06 | 97 | 6 | 5 | Actual |
| 2541 | 261.00 | 2022-07-07 | 92 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 38797 | 219003.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 29246 | 1326.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 1607 | 99.00 | 2022-06-06 | 68 | 1 | 6 | Actual |
Generated 2025-06-05 03:08:38.916 UTC