[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29059 | 24347.32 | 2024-07-23 | 53 | 6 | 13 | Actual |
| 7965 | 310.00 | 2022-12-24 | 92 | 6 | 3 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 22872 | 10701.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
| 39362 | 8096.14 | 2025-04-23 | 24 | 7 | 13 | Actual |
| 7762 | 101.08 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 17515 | 283.74 | 2023-08-23 | 92 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-23 | 62 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 30488 | 167982.00 | 2024-09-22 | 12 | 2 | 5 | Actual |
| 25667 | 9566.00 | 2024-05-21 | 93 | 7 | 7 | Actual |
| 5635 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 10175 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 18856 | 16471.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2023-12-24 | 23 | 7 | 5 | Actual |
| 14023 | 243.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 37203 | 337.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 140 | -25508.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
Generated 2025-06-22 14:58:57.185 UTC