[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2343 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16666 | 3678.00 | 2023-07-25 | 54 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
| 23111 | 191.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 8007 | 68.00 | 2022-11-25 | 66 | 7 | 3 | Actual |
| 28083 | 162.00 | 2024-06-24 | 90 | 7 | 3 | Actual |
| 37958 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-06-25 | 56 | 6 | 4 | Budget |
| 5632 | 220.00 | 2022-09-24 | 73 | 1 | 3 | Budget |
| 8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 35362 | 135307.00 | 2024-12-23 | 37 | 7 | 7 | Actual |
| 21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 7526 | 36770.00 | 2022-10-25 | 35 | 7 | 6 | Actual |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 14693 | 70973.00 | 2023-05-25 | 13 | 7 | 4 | Actual |
| 29805 | 58967.33 | 2024-07-24 | 94 | 6 | 8 | Actual |
| 34990 | 712.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
Generated 2025-05-24 13:36:26.651 UTC