[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2022-08-25 | 20 | 7 | 4 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 23676 | 43445.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 28535 | 755997.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 28305 | 92.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 29319 | 6928.00 | 2024-07-24 | 23 | 7 | 4 | Actual |
| 12984 | 497.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 27504 | 1426904.94 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 14084 | 25696.00 | 2023-04-24 | 33 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 4673 | 142.00 | 2022-08-25 | 92 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 27061 | 146716.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 1638 | -174.00 | 2022-05-25 | 91 | 1 | 6 | Actual |
| 16773 | 332.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-24 17:03:22.122 UTC