[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5928 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12909 | 526197.00 | 2023-04-03 | 11 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 32189 | 97.57 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 34561 | 183.74 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 16936 | 15.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-02 | 53 | 6 | 13 | Actual |
| 30960 | 42889.76 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 19026 | 364334.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 4397 | 313.21 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 23113 | -235.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 28553 | 36427.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
Generated 2025-06-02 09:22:55.266 UTC