[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5909 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31451 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 21102 | 131339.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 14694 | 48301.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 38921 | 114033.51 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 30220 | 101989.12 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 15753 | 186.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 22572 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 24191 | 492.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 27550 | 159.27 | 2024-06-02 | 84 | 1 | 11 | Actual |
Generated 2025-06-02 23:30:43.809 UTC