[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20017 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32173 | 881.63 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 23005 | 78.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 17240 | 22.04 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 17084 | 404780.00 | 2023-09-24 | 4 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 35883 | 457.40 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 23002 | 1287.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 12770 | 100.00 | 2023-05-25 | 84 | 6 | 5 | Budget |
| 16960 | 24413.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 7607 | 72.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 34633 | 41481.32 | 2025-01-24 | 13 | 7 | 12 | Actual |
| 18632 | 267630.00 | 2023-11-24 | 29 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 26882 | 52000.00 | 2024-07-24 | 99 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 7640 | 8.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
Generated 2025-07-24 19:56:52.914 UTC