[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16075 | 57131.00 | 2023-08-25 | 39 | 7 | 7 | Actual |
| 22482 | 1358.23 | 2024-02-22 | 23 | 7 | 11 | Actual |
| 26799 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 15283 | 13.53 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 12172 | 395.03 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
| 16032 | 382.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 32802 | 724431.00 | 2024-12-24 | 46 | 7 | 5 | Actual |
| 2902 | 62.00 | 2022-08-25 | 94 | 4 | 6 | Actual |
| 7448 | 41300.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 27158 | 75.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 31701 | 273.00 | 2024-11-23 | 89 | 1 | 6 | Actual |
| 34664 | 41.60 | 2025-01-24 | 69 | 1 | 13 | Actual |
| 11523 | 10976.00 | 2023-04-24 | 18 | 7 | 4 | Actual |
| 34540 | 474.17 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 16666 | 3678.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 29712 | 42062.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
| 22317 | 89233.05 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 11233 | 76.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 22787 | 20603.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 31172 | 64.59 | 2024-10-24 | 68 | 2 | 12 | Actual |
Generated 2025-07-24 14:37:31.341 UTC