[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24024 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29032 | 43579.26 | 2024-08-23 | 60 | 2 | 13 | Actual |
| 30861 | 596.55 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 892 | 380.00 | 2022-06-23 | 81 | 6 | 7 | Budget |
| 25849 | 2766.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 3071 | 550.00 | 2022-08-24 | 81 | 1 | 7 | Budget |
| 38714 | 169746.00 | 2025-05-24 | 31 | 7 | 6 | Actual |
| 32702 | 49154.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
| 21023 | 1163.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 21124 | 585.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 19523 | 349.70 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 4213 | 46160.00 | 2022-09-23 | 12 | 2 | 7 | Actual |
| 2206 | 46.54 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 24952 | 9.00 | 2024-05-23 | 96 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-08-24 | 80 | 1 | 7 | Budget |
| 8482 | 148.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 2567 | 17423.00 | 2022-08-24 | 34 | 7 | 4 | Actual |
Generated 2025-07-23 13:35:55.223 UTC