[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5993 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33365 | 121724.30 | 2024-11-11 | 15 | 7 | 11 | Actual |
| 34191 | 33189.00 | 2024-12-12 | 7 | 7 | 7 | Actual |
| 20010 | 39.00 | 2023-11-12 | 84 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2022-06-12 | 46 | 7 | 6 | Actual |
| 36939 | 33886.50 | 2025-02-10 | 21 | 7 | 12 | Actual |
| 24139 | 7952.00 | 2024-03-11 | 76 | 6 | 7 | Actual |
| 24458 | 189.06 | 2024-03-11 | 74 | 6 | 11 | Actual |
| 21562 | 2.89 | 2023-12-13 | 69 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 37057 | 1534.61 | 2025-02-10 | 23 | 7 | 13 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-10 | 43 | 7 | 6 | Actual |
| 1353 | 174.00 | 2022-06-12 | 85 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 34130 | 493.00 | 2024-12-12 | 68 | 1 | 7 | Actual |
| 35224 | 116.00 | 2025-01-10 | 68 | 6 | 6 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-13 | 38 | 7 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
Generated 2025-06-11 12:26:19.719 UTC