[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38284 | 13.00 | 2025-11-04 | 96 | 6 | 3 | Actual |
| 25399 | 12.46 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 33045 | 439.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 18759 | 56856.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 2295 | 376.00 | 2023-02-04 | 90 | 1 | 3 | Actual |
| 21066 | 425.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 31942 | 1151166.00 | 2025-05-05 | 6 | 7 | 7 | Actual |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 37563 | 254592.00 | 2025-10-04 | 29 | 7 | 6 | Actual |
| 25620 | 157.15 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 20805 | 70796.00 | 2024-07-06 | 21 | 7 | 4 | Actual |
| 37094 | 515.00 | 2025-10-04 | 89 | 1 | 3 | Actual |
Generated 2026-01-03 23:51:21.462 UTC