[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14014 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 33084 | 69621.00 | 2024-12-24 | 34 | 7 | 7 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 315 | 149442.00 | 2022-06-24 | 29 | 7 | 4 | Actual |
| 8701 | 266.00 | 2023-01-25 | 94 | 1 | 7 | Actual |
| 20489 | 8767.94 | 2023-12-25 | 38 | 7 | 11 | Actual |
| 16876 | 781963.00 | 2023-09-24 | 11 | 3 | 6 | Actual |
| 13583 | 691711.50 | 2023-06-24 | 45 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 28090 | 6672.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
| 17788 | 17624.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 17565 | 397.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 24240 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 3413 | 451.00 | 2022-09-24 | 92 | 1 | 3 | Actual |
| 25285 | 45.02 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
Generated 2025-07-24 20:33:24.838 UTC