[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2022 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20053 | 147292.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 7795 | 28.35 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 12216 | 114.72 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 20990 | 454.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 1139 | 445.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
| 8781 | 3436.00 | 2023-01-25 | 23 | 7 | 7 | Actual |
| 9895 | 3436.00 | 2023-02-22 | 23 | 7 | 7 | Actual |
| 33793 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 7052 | 18286.00 | 2022-12-25 | 28 | 7 | 4 | Actual |
| 36231 | 2224.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 29844 | 165.66 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 10650 | 62.00 | 2023-03-25 | 89 | 2 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 4484 | 43374.62 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 7143 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 6295 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
Generated 2025-07-24 19:10:08.809 UTC