[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26150 | 66.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 18943 | 85.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 36920 | 128.42 | 2025-03-24 | 89 | 6 | 12 | Actual |
| 1579 | 2886.00 | 2022-07-24 | 23 | 7 | 5 | Actual |
| 17724 | 278.00 | 2023-10-24 | 90 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 13893 | 141.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 33607 | 1534.61 | 2024-12-23 | 23 | 7 | 13 | Actual |
| 3347 | 116365.37 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 30815 | 803810.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-04-23 | 81 | 5 | 11 | Actual |
| 19083 | 7059.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 19926 | 167.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 22022 | 8.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
| 6672 | 80.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 15477 | 60389.12 | 2023-07-24 | 37 | 7 | 12 | Actual |
| 38189 | -286.46 | 2025-04-23 | 91 | 6 | 13 | Actual |
| 13981 | 119509.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
Generated 2025-07-23 04:06:04.533 UTC