[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19905 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 36503 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 26587 | 42313.25 | 2024-05-21 | 15 | 7 | 11 | Actual |
| 37177 | 317.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 22702 | 112.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 11428 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 891 | 418.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 10140 | 204.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 21075 | -246.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 18347 | 128.42 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 16449 | 37.99 | 2023-07-23 | 89 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
Generated 2025-06-22 00:19:08.655 UTC