[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6793 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23278 | 21640.88 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 4133 | 8.00 | 2022-08-07 | 96 | 6 | 6 | Actual |
| 14366 | 4337.01 | 2023-05-07 | 8 | 7 | 11 | Actual |
| 12149 | 21951.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 21717 | 60.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-06-07 | 74 | 3 | 11 | Actual |
| 37467 | 21.00 | 2025-03-07 | 69 | 4 | 6 | Actual |
| 7978 | 62651.00 | 2022-12-08 | 15 | 7 | 3 | Actual |
| 27582 | 103.95 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 22078 | 278.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
| 33909 | 16298.00 | 2024-12-07 | 20 | 7 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 27018 | 260766.00 | 2024-06-06 | 29 | 7 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-07 | 39 | 7 | 8 | Actual |
| 28257 | 12584.00 | 2024-07-07 | 22 | 7 | 5 | Actual |
| 11069 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
Generated 2025-06-06 12:06:35.839 UTC