[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9657 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 25504 | 3797.64 | 2024-05-25 | 94 | 6 | 11 | Actual |
| 14325 | 29.48 | 2023-06-25 | 94 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 34777 | 916.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 30312 | 270952.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
| 31083 | 327.36 | 2024-10-25 | 66 | 6 | 11 | Actual |
| 17501 | 39.06 | 2023-09-25 | 74 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 18956 | 47.00 | 2023-11-25 | 84 | 4 | 6 | Actual |
| 13256 | 587000.00 | 2023-05-26 | 101 | 6 | 7 | Budget |
| 2597 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 34249 | 738.97 | 2025-01-25 | 66 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-11-25 | 67 | 2 | 12 | Actual |
| 25040 | 41.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 11896 | 92.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 7471 | 380.00 | 2022-12-26 | 72 | 6 | 6 | Budget |
| 23250 | 205.63 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 31674 | 38602.00 | 2024-11-24 | 38 | 7 | 5 | Actual |
| 17505 | 72.04 | 2023-09-25 | 80 | 6 | 12 | Actual |
Generated 2025-07-25 06:37:41.166 UTC