[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22884 | 36769.00 | 2024-03-25 | 34 | 7 | 5 | Actual |
| 8970 | 148737.19 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 25637 | 1358.23 | 2024-05-25 | 23 | 7 | 12 | Actual |
| 35097 | 84.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-07-26 | 84 | 6 | 5 | Actual |
| 20806 | 12240.00 | 2024-01-26 | 22 | 7 | 4 | Actual |
| 2465 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 35352 | 14978.00 | 2025-02-23 | 22 | 7 | 7 | Actual |
| 21002 | 77.00 | 2024-01-26 | 68 | 4 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-25 | 62 | 2 | 13 | Actual |
| 13652 | 169.00 | 2023-06-25 | 68 | 6 | 4 | Actual |
| 8803 | 838.98 | 2023-01-26 | 65 | 1 | 8 | Actual |
| 18976 | 137.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 15215 | 74153.98 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 23790 | 26144.00 | 2024-04-24 | 24 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-04-25 | 46 | 7 | 4 | Actual |
| 29903 | 248.64 | 2024-09-24 | 74 | 3 | 11 | Actual |
| 31937 | 12.00 | 2024-11-24 | 96 | 6 | 7 | Actual |
| 39212 | 425.24 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 33564 | 45516.14 | 2024-12-25 | 60 | 6 | 13 | Actual |
| 28581 | 554.12 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
Generated 2025-07-25 06:46:16.132 UTC