[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29696 | 225673.00 | 2024-07-25 | 15 | 7 | 7 | Actual |
| 21047 | 6.00 | 2023-11-26 | 96 | 5 | 6 | Actual |
| 11911 | 39.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 27578 | 53.95 | 2024-05-25 | 84 | 2 | 11 | Actual |
| 2871 | 34.00 | 2022-06-26 | 69 | 4 | 6 | Actual |
| 36320 | 184.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 35267 | 22649.00 | 2024-12-24 | 34 | 7 | 6 | Actual |
| 16422 | 73.10 | 2023-06-26 | 89 | 1 | 12 | Actual |
| 18591 | 324.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 14691 | 15756.00 | 2023-05-26 | 7 | 7 | 4 | Actual |
| 10361 | 550.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 5767 | 50.00 | 2022-09-25 | 68 | 7 | 3 | Budget |
| 1690 | 444008.00 | 2022-05-26 | 10 | 3 | 6 | Actual |
| 13634 | 205.00 | 2023-04-25 | 89 | 1 | 4 | Actual |
| 39367 | 9085.63 | 2025-03-26 | 33 | 7 | 13 | Actual |
| 37409 | 156.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 21894 | 101248.00 | 2023-12-24 | 15 | 7 | 5 | Actual |
| 14946 | 112893.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-04-25 | 52 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-25 10:07:22.580 UTC