[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13982 | 10603.00 | 2023-05-24 | 22 | 7 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 33989 | 105.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 36195 | 387.00 | 2025-02-22 | 92 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 32253 | 163.53 | 2024-10-23 | 90 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 22190 | 4422.00 | 2024-01-22 | 23 | 7 | 7 | Actual |
| 22918 | 9.00 | 2024-02-22 | 96 | 1 | 6 | Actual |
| 33481 | 9167.95 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 1223 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 24539 | 3.95 | 2024-03-23 | 68 | 2 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 4231 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 25386 | 22.04 | 2024-04-23 | 89 | 2 | 11 | Actual |
| 8852 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 30440 | 19756.00 | 2024-09-23 | 18 | 7 | 4 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 15654 | 395.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 3473 | 196.00 | 2022-08-24 | 90 | 6 | 3 | Actual |
| 23451 | 20.97 | 2024-02-22 | 69 | 6 | 11 | Actual |
Generated 2025-06-23 14:21:46.769 UTC