[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2793 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14999 | 198269.00 | 2023-07-25 | 35 | 7 | 6 | Actual |
| 2716 | 1736.00 | 2022-08-25 | 61 | 1 | 6 | Actual |
| 25328 | 89625.48 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-07-25 | 6 | 7 | 5 | Actual |
| 29092 | 12500.00 | 2024-08-24 | 99 | 6 | 13 | Actual |
| 24071 | 38402.00 | 2024-04-23 | 14 | 7 | 6 | Actual |
| 21462 | 4578.50 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 9101 | 13720.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 15849 | 168.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 36093 | 811.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 20994 | 470.00 | 2024-01-25 | 92 | 3 | 6 | Actual |
| 5482 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 7126 | 2200.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 6050 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 11776 | -115.00 | 2023-04-24 | 91 | 2 | 6 | Actual |
| 12313 | 665200.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 16930 | 1224.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 29145 | -576.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
| 32893 | 45.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-07-25 | 62 | 7 | 3 | Budget |
Generated 2025-07-24 16:11:03.509 UTC