[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22980 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17600 | 237.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 23876 | 110901.00 | 2024-04-23 | 15 | 7 | 5 | Actual |
| 33954 | 70958.00 | 2025-01-24 | 12 | 2 | 6 | Actual |
| 5407 | 30604.00 | 2022-10-25 | 19 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-04-24 | 90 | 6 | 7 | Actual |
| 32221 | -47.11 | 2024-11-23 | 91 | 5 | 11 | Actual |
| 24617 | 26828.92 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 37578 | 4531.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 31431 | 361.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 17026 | 58.00 | 2023-09-24 | 69 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 18861 | 137.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 24242 | 7107.27 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 28992 | 75919.19 | 2024-08-24 | 29 | 7 | 12 | Actual |
| 34115 | 22354.00 | 2025-01-24 | 34 | 7 | 6 | Actual |
| 25540 | 28.42 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 35994 | 37985.00 | 2025-03-25 | 14 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 5415 | 37754.00 | 2022-10-25 | 31 | 7 | 7 | Actual |
| 19933 | 71.00 | 2023-12-25 | 89 | 2 | 6 | Actual |
| 13931 | 154.00 | 2023-06-24 | 90 | 5 | 6 | Actual |
| 24381 | 60.33 | 2024-04-23 | 89 | 3 | 11 | Actual |
Generated 2025-07-24 12:37:00.725 UTC