[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 17241 | 100.76 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 20635 | 151.00 | 2024-01-23 | 94 | 1 | 3 | Actual |
| 24921 | 28931.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 67 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 23330 | 22688.42 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 7251 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 5571 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 2421 | 98.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 34956 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
Generated 2025-07-23 01:31:35.610 UTC