[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36830 | 37703.59 | 2025-02-09 | 35 | 7 | 11 | Actual |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 5412 | 16900.00 | 2022-09-11 | 24 | 7 | 7 | Actual |
| 26306 | 432.91 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-04-10 | 24 | 7 | 7 | Actual |
| 34398 | 24.16 | 2024-12-11 | 69 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-03-11 | 83 | 6 | 4 | Actual |
| 18524 | 5745.55 | 2023-09-11 | 4 | 7 | 12 | Actual |
| 36405 | 17287.00 | 2025-02-09 | 18 | 7 | 6 | Actual |
| 39042 | 144.38 | 2025-04-11 | 89 | 4 | 11 | Actual |
| 20226 | -173.16 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 1345 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
| 23975 | 376.00 | 2024-03-10 | 90 | 3 | 6 | Actual |
| 33714 | 79019.00 | 2024-12-11 | 46 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-06-11 | 72 | 6 | 3 | Actual |
| 7533 | 14324.00 | 2022-11-11 | 100 | 7 | 6 | Actual |
| 26498 | 22.04 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 4517 | 140.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 9491 | 9.00 | 2023-01-09 | 96 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-04-10 | 80 | 3 | 11 | Actual |
| 27961 | 59237.44 | 2024-06-10 | 35 | 7 | 13 | Actual |
Generated 2025-06-10 10:52:01.059 UTC