[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11600 | 9293.00 | 2023-02-22 | 57 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 7592 | 2300.00 | 2022-10-25 | 61 | 6 | 7 | Budget |
| 3581 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 22090 | 26055.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 22491 | 25914.01 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 818 | 90.00 | 2022-04-24 | 71 | 1 | 7 | Budget |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-04-23 | 97 | 6 | 5 | Actual |
| 7346 | 360.00 | 2022-10-25 | 92 | 3 | 6 | Actual |
| 38882 | 53767.23 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 27648 | 12.46 | 2024-05-24 | 69 | 5 | 11 | Actual |
| 36762 | 190.12 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 15696 | 21055.00 | 2023-06-25 | 100 | 7 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 36161 | 344.00 | 2025-01-23 | 94 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-05-25 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 22791 | 29922.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 29562 | 11004.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
Generated 2025-05-24 22:58:51.099 UTC