[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34650 | 39338.73 | 2025-06-17 | 37 | 7 | 12 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 22941 | 44.00 | 2024-08-15 | 89 | 2 | 6 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 33761 | 316.00 | 2025-06-17 | 84 | 1 | 4 | Actual |
| 34388 | 94.38 | 2025-06-17 | 92 | 2 | 11 | Actual |
| 23069 | 12485.00 | 2024-08-15 | 18 | 7 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 36940 | 4462.54 | 2025-08-16 | 22 | 7 | 12 | Actual |
| 37292 | 405.00 | 2025-09-15 | 68 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2023-03-18 | 33 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 19835 | 827.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2024-03-17 | 61 | 4 | 6 | Actual |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 28719 | 12.46 | 2025-01-15 | 69 | 2 | 11 | Actual |
Generated 2025-12-16 02:22:42.749 UTC