[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23262 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25004 | 389.00 | 2024-04-24 | 90 | 3 | 6 | Actual |
| 5075 | 118.00 | 2022-09-25 | 74 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 24825 | 25713.00 | 2024-04-24 | 34 | 7 | 4 | Actual |
| 5169 | 135.00 | 2022-09-25 | 74 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 23957 | 193.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
| 6453 | 234.00 | 2022-10-25 | 89 | 1 | 7 | Actual |
| 35741 | 100.76 | 2025-01-23 | 92 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 5632 | 220.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 18361 | 33.74 | 2023-09-25 | 84 | 4 | 11 | Actual |
| 27095 | 680941.00 | 2024-06-24 | 6 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 14408 | 9.27 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 37787 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 37963 | 9647.75 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 14457 | 2.89 | 2023-05-25 | 72 | 6 | 12 | Actual |
Generated 2025-06-24 13:00:36.147 UTC