[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38114 | 148.62 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 25951 | 180.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-03-25 | 54 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-07-26 | 72 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-02-23 | 92 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 28361 | 112.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-09-25 | 80 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 12352 | 420.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 1834 | 8800.00 | 2022-05-26 | 52 | 6 | 6 | Budget |
| 25674 | 37639.80 | 2024-04-23 | 92 | 7 | 11 | Actual |
| 24903 | 112936.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
| 10068 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-07-26 | 76 | 3 | 11 | Actual |
| 38605 | 349.00 | 2025-03-26 | 89 | 3 | 6 | Actual |
| 27181 | 447.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 13556 | 783049.00 | 2023-04-25 | 4 | 7 | 3 | Actual |
| 8677 | 480.00 | 2022-11-26 | 76 | 1 | 7 | Budget |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 32784 | 47217.00 | 2024-10-25 | 19 | 7 | 5 | Actual |
Generated 2025-05-25 05:39:08.897 UTC