[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20324 | 356.08 | 2023-11-25 | 62 | 2 | 11 | Actual |
| 38811 | 183511.00 | 2025-04-25 | 35 | 7 | 7 | Actual |
| 8309 | 44653.00 | 2022-12-26 | 21 | 7 | 5 | Actual |
| 29854 | 52.89 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 36556 | 449.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 36864 | 4.00 | 2025-02-23 | 96 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-25 | 67 | 6 | 11 | Actual |
| 36883 | 24.16 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 14224 | 51.82 | 2023-05-25 | 68 | 1 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 35397 | 43909.48 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-10-24 | 91 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 32690 | 19756.00 | 2024-11-24 | 18 | 7 | 4 | Actual |
| 28249 | 15462.00 | 2024-07-25 | 8 | 7 | 5 | Actual |
| 1560 | 228.00 | 2022-06-25 | 92 | 6 | 5 | Actual |
| 12635 | 235.00 | 2023-04-25 | 90 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2024-12-25 | 8 | 7 | 4 | Actual |
| 11837 | 234.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 23626 | 5522.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
Generated 2025-06-24 15:51:39.834 UTC