[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30540 | 21395.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 32205 | 12.46 | 2024-10-02 | 69 | 5 | 11 | Actual |
| 3978 | 8.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 36219 | 26181.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 27940 | 331374.09 | 2024-06-02 | 101 | 6 | 13 | Actual |
| 9556 | 33.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 19852 | 30144.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
Generated 2025-06-02 10:45:08.932 UTC