[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9323 | 56.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 17695 | 146481.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
| 1205 | 131.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 29225 | 207.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-08-24 | 35 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 6845 | 371.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
| 34109 | 30106.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 6244 | 220.00 | 2022-10-24 | 73 | 4 | 6 | Budget |
| 20951 | 50.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 21233 | 523.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 28387 | 55.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 35659 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 25872 | 73552.00 | 2024-05-23 | 13 | 7 | 4 | Actual |
| 12376 | 124.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
Generated 2025-06-23 09:13:59.210 UTC