[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8556 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37860 | 116.72 | 2025-03-13 | 83 | 3 | 11 | Actual |
| 31382 | 193.00 | 2024-10-12 | 71 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 38307 | 34853.00 | 2025-04-13 | 34 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2023-06-13 | 23 | 7 | 4 | Actual |
| 2619 | -213.00 | 2022-07-14 | 91 | 1 | 5 | Actual |
| 23753 | 36.00 | 2024-03-12 | 69 | 6 | 4 | Actual |
| 35351 | 83191.00 | 2025-01-11 | 21 | 7 | 7 | Actual |
| 32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2023-12-14 | 101 | 6 | 3 | Actual |
| 15782 | 152352.00 | 2023-07-14 | 35 | 7 | 5 | Actual |
| 25196 | 12485.00 | 2024-04-12 | 18 | 7 | 7 | Actual |
| 2973 | 100.00 | 2022-07-14 | 68 | 6 | 6 | Budget |
| 35077 | 845348.00 | 2025-01-11 | 46 | 7 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 26512 | 151.83 | 2024-05-12 | 90 | 4 | 11 | Actual |
| 28992 | 75919.19 | 2024-07-13 | 29 | 7 | 12 | Actual |
| 24015 | 146.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
| 15553 | 133622.00 | 2023-07-14 | 13 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-06-13 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 03:49:44.270 UTC