[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22791 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 43 | 309.00 | 2022-05-25 | 90 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-12-25 | 65 | 1 | 13 | Actual |
| 20314 | 335.87 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 29236 | 163.00 | 2024-08-24 | 90 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 7430 | 39.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 14988 | 12235.00 | 2023-06-25 | 20 | 7 | 6 | Actual |
| 35830 | 106.52 | 2025-01-23 | 90 | 1 | 13 | Actual |
| 15303 | 1645.47 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 2897 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 9043 | 1019.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 26617 | 3.95 | 2024-05-24 | 69 | 1 | 12 | Actual |
| 18666 | 61.00 | 2023-10-25 | 90 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-12-25 | 76 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 4232 | 380.00 | 2022-08-25 | 66 | 6 | 7 | Budget |
| 25561 | 123.10 | 2024-04-24 | 92 | 1 | 12 | Actual |
| 34667 | 548.63 | 2024-12-25 | 74 | 1 | 13 | Actual |
Generated 2025-06-24 17:07:57.400 UTC