[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6840 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38700 | 12993.00 | 2025-04-12 | 7 | 7 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 16599 | 36709.00 | 2023-08-12 | 33 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-01-10 | 84 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-12 | 61 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
| 14442 | 79.48 | 2023-05-12 | 92 | 2 | 12 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
| 32372 | 24999.10 | 2024-10-11 | 34 | 7 | 12 | Actual |
| 26431 | -274.77 | 2024-05-11 | 91 | 1 | 11 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 32236 | 145.44 | 2024-10-11 | 68 | 6 | 11 | Actual |
| 15864 | 92.00 | 2023-07-13 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 14799 | 25028.00 | 2023-06-12 | 32 | 7 | 5 | Actual |
| 20577 | 256.08 | 2023-11-12 | 92 | 6 | 12 | Actual |
| 23494 | 12912.70 | 2024-02-10 | 34 | 7 | 11 | Actual |
Generated 2025-06-11 15:37:01.126 UTC