[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14607 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16547 | 108459.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 23519 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 27110 | 61800.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 34570 | 85.87 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 16290 | 14.59 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 22487 | 9666.90 | 2024-02-22 | 32 | 7 | 11 | Actual |
| 28001 | 30802.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 16817 | 52961.00 | 2023-09-24 | 39 | 7 | 5 | Actual |
| 14946 | 112893.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 12096 | 200.00 | 2023-04-24 | 74 | 6 | 7 | Budget |
| 34600 | 3677.42 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 3816 | 8561.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
| 19027 | 9905.00 | 2023-11-24 | 7 | 7 | 6 | Actual |
| 35375 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
Generated 2025-07-24 16:53:09.470 UTC