[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6099 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24856 | 243.00 | 2024-04-12 | 90 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 13466 | 70275.12 | 2023-04-13 | 37 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2024-08-12 | 7 | 7 | 11 | Actual |
| 14370 | 3795.51 | 2023-05-13 | 18 | 7 | 11 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 12302 | 104.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
| 6842 | 181.00 | 2022-11-13 | 89 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-12-14 | 77 | 6 | 7 | Budget |
| 12003 | 22461.00 | 2023-03-13 | 32 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-13 | 43 | 7 | 11 | Actual |
| 27962 | 52758.38 | 2024-06-12 | 37 | 7 | 13 | Actual |
| 4199 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
| 26155 | 382.00 | 2024-05-12 | 90 | 6 | 6 | Actual |
| 8826 | 669.28 | 2022-12-14 | 81 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 30821 | 121321.00 | 2024-09-12 | 14 | 7 | 7 | Actual |
| 34690 | 113.53 | 2024-12-13 | 68 | 2 | 13 | Actual |
| 32377 | 11924.39 | 2024-10-12 | 40 | 7 | 12 | Actual |
| 34756 | 3680.27 | 2024-12-13 | 22 | 7 | 13 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-12 09:18:17.703 UTC