[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23897 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37322 | 14983.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 35041 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 37593 | 353.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 7961 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 13274 | 22683.00 | 2023-04-25 | 32 | 7 | 7 | Actual |
| 38486 | 806.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 2387 | 49815.00 | 2022-07-26 | 39 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-06-24 | 71 | 2 | 13 | Actual |
| 35462 | 1057554.12 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 3961 | 380.00 | 2022-08-25 | 81 | 3 | 6 | Budget |
| 32233 | 419.92 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 13973 | 15160.00 | 2023-05-25 | 7 | 7 | 6 | Actual |
| 13069 | 280.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 13980 | 12235.00 | 2023-05-25 | 20 | 7 | 6 | Actual |
| 21081 | 352202.00 | 2023-12-26 | 4 | 7 | 6 | Actual |
Generated 2025-06-24 22:44:34.396 UTC