[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 13254 | 64000.00 | 2023-05-25 | 99 | 6 | 7 | Actual |
| 30962 | 1386496.43 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 5185 | 57.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 37659 | 72608.00 | 2025-04-24 | 34 | 7 | 7 | Actual |
| 27210 | 23.00 | 2024-07-24 | 69 | 4 | 6 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 15342 | 14.59 | 2023-07-25 | 69 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 34503 | 384.81 | 2025-01-24 | 92 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 5435 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 32604 | 520.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 17284 | 90.12 | 2023-09-24 | 92 | 2 | 11 | Actual |
| 39399 | -35699.00 | 2025-06-23 | 93 | 7 | 11 | Actual |
| 25840 | 423.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-07-25 | 81 | 1 | 4 | Actual |
| 3612 | 41363.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
Generated 2025-07-24 14:56:16.453 UTC