[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34509 | 869071.21 | 2025-01-25 | 4 | 7 | 11 | Actual |
| 12995 | 89.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 34309 | 1169572.87 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 25872 | 73552.00 | 2024-06-24 | 13 | 7 | 4 | Actual |
| 25683 | 6185.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 38543 | 515.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 22458 | 77.36 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 16043 | 193.00 | 2023-08-26 | 89 | 6 | 7 | Actual |
| 11197 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 32865 | 123.00 | 2024-12-25 | 68 | 3 | 6 | Actual |
| 9209 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 38966 | 46352.69 | 2025-05-26 | 12 | 2 | 11 | Actual |
| 15722 | 249.00 | 2023-08-26 | 94 | 1 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-26 | 35 | 7 | 4 | Actual |
| 31027 | 45.44 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 15886 | 186.00 | 2023-08-26 | 81 | 4 | 6 | Actual |
| 8012 | 27.00 | 2023-01-26 | 68 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-01-25 | 67 | 6 | 7 | Actual |
| 36126 | 39128.00 | 2025-03-26 | 33 | 7 | 4 | Actual |
| 30627 | 103.00 | 2024-10-25 | 84 | 3 | 6 | Actual |
| 29867 | 856.09 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 7314 | 100.00 | 2022-12-26 | 68 | 3 | 6 | Budget |
Generated 2025-07-25 07:28:52.959 UTC