[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2784 | 127.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 30288 | 168.00 | 2024-09-24 | 68 | 6 | 3 | Actual |
| 8948 | 182.90 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-25 | 60 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 4675 | 4.00 | 2022-09-25 | 96 | 7 | 3 | Actual |
| 33337 | 120.97 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 20804 | 13269.00 | 2023-12-26 | 20 | 7 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 38157 | 176.69 | 2025-03-25 | 90 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-25 | 12 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-02-23 | 87 | 5 | 11 | Actual |
| 33609 | 6325.93 | 2024-11-24 | 28 | 7 | 13 | Actual |
| 2515 | 300.00 | 2022-07-26 | 73 | 6 | 4 | Budget |
| 11165 | 669.28 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-24 | 56 | 6 | 11 | Actual |
Generated 2025-06-25 00:01:43.234 UTC