[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33851 | 753.00 | 2024-12-25 | 81 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-25 | 61 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 7516 | 97101.00 | 2022-11-25 | 21 | 7 | 6 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-25 | 52 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-25 | 61 | 6 | 11 | Actual |
| 25824 | 348.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 27875 | -79.45 | 2024-06-24 | 91 | 1 | 13 | Actual |
| 24605 | 3288.05 | 2024-03-24 | 22 | 7 | 12 | Actual |
| 19764 | 386938.00 | 2023-11-25 | 4 | 7 | 4 | Actual |
| 37614 | 312.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 12504 | 70.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 11030 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 7787 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 32648 | 1164.00 | 2024-11-24 | 54 | 6 | 4 | Actual |
Generated 2025-06-24 04:49:35.241 UTC