[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23074 | 4466.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 25297 | 166.24 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-05-25 | 24 | 7 | 12 | Actual |
| 1833 | 7300.00 | 2022-05-25 | 52 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 30823 | 17287.00 | 2024-08-24 | 18 | 7 | 7 | Actual |
| 26962 | -371.00 | 2024-05-24 | 91 | 1 | 4 | Actual |
| 25304 | 89908.82 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 18075 | 11.00 | 2023-08-25 | 96 | 1 | 7 | Actual |
| 9922 | 342.00 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-04-24 | 80 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 17697 | 19775.00 | 2023-08-25 | 53 | 6 | 4 | Actual |
| 30831 | 223368.00 | 2024-08-24 | 29 | 7 | 7 | Actual |
| 16025 | 591.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 8976 | 109974.34 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 4532 | 183.00 | 2022-08-25 | 89 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 37363 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 21010 | 360.00 | 2023-11-25 | 80 | 4 | 6 | Actual |
Generated 2025-05-24 11:31:02.400 UTC