[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26904 | 365793.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 16489 | 13086.11 | 2023-08-24 | 6 | 7 | 12 | Actual |
| 8511 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 9682 | 3.00 | 2023-02-21 | 96 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 31296 | 324.06 | 2024-10-23 | 76 | 2 | 13 | Actual |
| 7238 | 136.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 161 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 18755 | 28758.00 | 2023-11-23 | 34 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
| 28217 | 23316.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 3576 | 215.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 31359 | 7152.26 | 2024-10-23 | 24 | 7 | 13 | Actual |
| 6469 | 15400.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 4950 | 25663.00 | 2022-10-24 | 34 | 7 | 5 | Actual |
| 15991 | 513.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-07-23 | 68 | 6 | 13 | Actual |
| 18057 | 85.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 36374 | 64.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 6924 | 56.00 | 2022-12-24 | 94 | 7 | 3 | Actual |
Generated 2025-07-23 03:45:41.176 UTC