[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 23154 | 263574.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 34327 | 73682.76 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 6237 | 96.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 3854 | 144.00 | 2022-07-25 | 74 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 27484 | 393.51 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 5797 | 108.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 19155 | 714.73 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 27317 | 55589.00 | 2024-05-24 | 46 | 7 | 6 | Actual |
| 4316 | 308.66 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 28928 | 69.91 | 2024-06-24 | 81 | 2 | 12 | Actual |
Generated 2025-05-24 14:54:02.946 UTC