[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 10524 | 184.00 | 2023-02-23 | 90 | 6 | 5 | Actual |
| 2054 | 22683.00 | 2022-06-25 | 32 | 7 | 7 | Actual |
| 14227 | 108.21 | 2023-05-25 | 73 | 1 | 11 | Actual |
| 19955 | 306.00 | 2023-11-25 | 81 | 3 | 6 | Actual |
| 15387 | 53119.83 | 2023-06-25 | 37 | 7 | 11 | Actual |
| 17165 | 191.99 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 13793 | 99166.00 | 2023-05-25 | 37 | 7 | 5 | Actual |
| 18825 | 10.00 | 2023-10-25 | 96 | 6 | 5 | Actual |
| 6178 | 1116030.00 | 2022-10-25 | 10 | 3 | 6 | Actual |
| 21604 | 824.18 | 2023-12-26 | 34 | 7 | 12 | Actual |
| 3957 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 16489 | 13086.11 | 2023-07-26 | 6 | 7 | 12 | Actual |
| 31069 | -127.96 | 2024-09-24 | 91 | 4 | 11 | Actual |
| 34889 | 211.00 | 2025-01-23 | 92 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 33172 | 257.15 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 33829 | 147913.00 | 2024-12-25 | 37 | 7 | 4 | Actual |
| 19113 | 84116.00 | 2023-10-25 | 94 | 6 | 7 | Actual |
| 7062 | 26686.00 | 2022-11-25 | 40 | 7 | 4 | Actual |
Generated 2025-06-24 23:54:26.277 UTC