[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39002 | 39.06 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 1321 | 850.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 1140 | 380.00 | 2022-07-25 | 66 | 1 | 3 | Budget |
| 38347 | 743.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 13742 | 3048.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 10084 | 19233.26 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 12772 | 101.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 5193 | -106.00 | 2022-10-25 | 91 | 5 | 6 | Actual |
| 33693 | 40784.00 | 2025-01-24 | 14 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 7181 | 71963.00 | 2022-12-25 | 13 | 7 | 5 | Actual |
| 30699 | 102.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 2868 | 152.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
| 17425 | 33583.30 | 2023-09-24 | 35 | 7 | 11 | Actual |
| 18328 | 144.38 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 4395 | 234.42 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 34042 | 21.00 | 2025-01-24 | 69 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
Generated 2025-07-24 17:16:03.813 UTC