[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 27565 | 82.68 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 29942 | 176.29 | 2024-09-23 | 90 | 4 | 11 | Actual |
| 31786 | 9.00 | 2024-11-23 | 96 | 4 | 6 | Actual |
| 30298 | 683.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 4598 | 267.00 | 2022-10-25 | 97 | 6 | 3 | Actual |
| 12325 | 55970.31 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 26964 | 380.00 | 2024-07-24 | 94 | 1 | 4 | Actual |
| 20209 | 228.36 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 29106 | 1520.58 | 2024-08-24 | 23 | 7 | 13 | Actual |
| 10179 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 34118 | 39513.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
| 27375 | 218.00 | 2024-07-24 | 89 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
Generated 2025-07-24 15:22:14.530 UTC