[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2226 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27732 | 8755.18 | 2024-05-24 | 100 | 7 | 11 | Actual |
| 13135 | 28555.00 | 2023-03-25 | 34 | 7 | 6 | Actual |
| 20165 | 24727.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 12556 | 282.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 15580 | 185.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 37481 | 234.00 | 2025-02-22 | 89 | 4 | 6 | Actual |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 9321 | 168.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2022-05-25 | 37 | 7 | 5 | Actual |
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 35207 | 112.00 | 2024-12-23 | 89 | 5 | 6 | Actual |
| 2851 | 195.00 | 2022-06-25 | 89 | 3 | 6 | Actual |
| 1436 | 50147.00 | 2022-05-25 | 21 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 13219 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 39121 | 5307.24 | 2025-03-25 | 20 | 7 | 11 | Actual |
| 13563 | 17836.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-06-25 | 77 | 5 | 6 | Budget |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 30243 | 43807.33 | 2024-07-24 | 39 | 7 | 13 | Actual |
Generated 2025-05-24 21:44:33.430 UTC