[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5945 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16602 | 130327.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
| 2048 | 8156.00 | 2022-06-03 | 22 | 7 | 7 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 20606 | 9314.76 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 36010 | 167458.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 32794 | 27620.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 35390 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 36828 | 9896.69 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 4341 | 100.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 34183 | 369.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
Generated 2025-06-02 16:12:19.702 UTC