[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9741 | 47500.00 | 2023-02-22 | 99 | 6 | 6 | Actual |
| 29543 | 21.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 20304 | 212.47 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 29650 | 382.00 | 2024-09-23 | 94 | 1 | 7 | Actual |
| 18616 | 365172.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 4978 | 100.00 | 2022-10-25 | 74 | 1 | 6 | Budget |
| 16972 | 131.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-25 | 14 | 7 | 5 | Actual |
| 26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 4153 | 138768.00 | 2022-09-24 | 29 | 7 | 6 | Actual |
| 8815 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 32212 | 168.85 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 20441 | 68.85 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 14325 | 29.48 | 2023-06-24 | 94 | 4 | 11 | Actual |
| 27734 | 2627.40 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 7490 | 73.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 7369 | 179.00 | 2022-12-25 | 74 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 13756 | 567.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
Generated 2025-07-24 14:09:08.850 UTC