[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13721 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21286 | 219.27 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 22904 | 187.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 28524 | 213.00 | 2024-07-25 | 84 | 6 | 7 | Actual |
| 25830 | 153521.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-25 | 63 | 6 | 12 | Actual |
| 12640 | 132.00 | 2023-04-25 | 97 | 6 | 4 | Actual |
| 28467 | 42832.00 | 2024-07-25 | 40 | 7 | 6 | Actual |
| 16706 | 55166.00 | 2023-08-25 | 14 | 7 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 37031 | 446.87 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 35258 | 159130.00 | 2025-01-23 | 21 | 7 | 6 | Actual |
| 15026 | 236.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 16754 | 309.00 | 2023-08-25 | 94 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-10-25 | 80 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-12-25 | 67 | 1 | 6 | Actual |
| 11018 | 20682.00 | 2023-02-23 | 32 | 7 | 7 | Actual |
| 19539 | 32.67 | 2023-10-25 | 81 | 6 | 12 | Actual |
| 719 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 19381 | 24.16 | 2023-10-25 | 68 | 5 | 11 | Actual |
Generated 2025-06-24 17:52:21.899 UTC