[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6985 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33141 | 955.64 | 2024-11-12 | 87 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-04-13 | 84 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 36130 | 51470.00 | 2025-02-11 | 38 | 7 | 4 | Actual |
| 6719 | 173108.85 | 2022-10-13 | 15 | 7 | 8 | Actual |
| 38514 | 26074.00 | 2025-04-13 | 24 | 7 | 5 | Actual |
| 25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 32674 | 257.00 | 2024-11-12 | 89 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-13 | 101 | 6 | 8 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-13 | 61 | 5 | 6 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 14071 | 73612.00 | 2023-05-13 | 14 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 4423 | 114.72 | 2022-08-13 | 68 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 10265 | 200.00 | 2023-02-11 | 80 | 7 | 3 | Budget |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-11 | 32 | 7 | 8 | Actual |
| 7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
Generated 2025-06-13 02:45:35.224 UTC