[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 34756 | 3680.27 | 2024-12-23 | 22 | 7 | 13 | Actual |
| 18597 | 439.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 35570 | 5.00 | 2025-01-21 | 96 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 3085 | -266.00 | 2022-07-24 | 91 | 1 | 7 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 23065 | 6406.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
| 6347 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 9914 | 4801.17 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 674 | 68.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 10146 | 73777.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 23504 | 301.83 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 8731 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
Generated 2025-06-22 09:15:59.073 UTC