[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 395 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 20786 | 187.00 | 2023-12-26 | 89 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 9713 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 11849 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 13536 | 367.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 31269 | 167.92 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 1053 | 8411.84 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-01-23 | 69 | 6 | 5 | Actual |
| 9895 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 16237 | 24.16 | 2023-07-26 | 73 | 2 | 11 | Actual |
| 16205 | 109.27 | 2023-07-26 | 67 | 1 | 11 | Actual |
| 8317 | 15984.00 | 2022-12-26 | 33 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
Generated 2025-06-24 17:12:22.617 UTC