[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16089 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 10866 | 63019.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 19010 | 421.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 2996 | 130.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 33355 | 7.00 | 2024-12-24 | 96 | 6 | 11 | Actual |
| 15480 | 8875.39 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 38592 | 56.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 36642 | 640.13 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 5608 | 130874.73 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 38028 | 105.02 | 2025-04-24 | 77 | 2 | 12 | Actual |
| 33275 | 14.59 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 25434 | 99.70 | 2024-05-24 | 81 | 4 | 11 | Actual |
| 25833 | 85791.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 30827 | 14681.00 | 2024-10-24 | 22 | 7 | 7 | Actual |
| 29534 | 10.00 | 2024-09-23 | 96 | 4 | 6 | Actual |
| 36453 | 210109.00 | 2025-03-25 | 12 | 2 | 7 | Actual |
| 23876 | 110901.00 | 2024-04-23 | 15 | 7 | 5 | Actual |
| 16770 | 52.00 | 2023-09-24 | 69 | 6 | 5 | Actual |
| 23310 | 24.16 | 2024-03-24 | 69 | 1 | 11 | Actual |
Generated 2025-07-24 16:37:05.095 UTC