[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25634 | 4137.01 | 2024-04-23 | 20 | 7 | 12 | Actual |
| 11616 | 136.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2022-09-24 | 14 | 7 | 5 | Actual |
| 5236 | 480.00 | 2022-09-24 | 80 | 6 | 6 | Budget |
| 10956 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 1884 | 71.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 25537 | 2080.59 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 33555 | 124.06 | 2024-11-23 | 89 | 2 | 13 | Actual |
| 35563 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-22 | 34 | 7 | 7 | Actual |
| 1446 | 89871.00 | 2022-06-24 | 35 | 7 | 4 | Actual |
| 35253 | 29029.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 33959 | 59.00 | 2024-12-24 | 66 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-24 | 12 | 2 | 7 | Actual |
| 25366 | 424.17 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 8192 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 16531 | 1004.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
Generated 2025-06-23 08:08:36.549 UTC