[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25077 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 8161 | 7731.00 | 2023-01-25 | 8 | 7 | 4 | Actual |
| 745 | 417.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 18989 | 4.00 | 2023-11-24 | 96 | 5 | 6 | Actual |
| 7903 | 287.00 | 2023-01-25 | 90 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 26440 | 63.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 24067 | 352320.00 | 2024-04-23 | 6 | 7 | 6 | Actual |
| 11394 | 100.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 24371 | 77.36 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 27634 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 32965 | 292.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 15456 | 14423.37 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 8464 | 550.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 13347 | 37.45 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 32941 | 4064.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
| 21166 | 230.00 | 2024-01-25 | 90 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
Generated 2025-07-24 19:04:25.817 UTC