[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36437 | 901.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 34743 | 12500.00 | 2024-12-23 | 99 | 6 | 13 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 37372 | 147603.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 28083 | 162.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 23982 | 138.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 24964 | 111.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 38659 | -209.00 | 2025-04-23 | 91 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 27172 | -122.00 | 2024-06-22 | 91 | 2 | 6 | Actual |
| 22001 | 232.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 22112 | 18225.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 16151 | 366.24 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 4510 | 112.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
Generated 2025-06-22 12:18:42.004 UTC