[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33835 | 34483.00 | 2024-12-25 | 100 | 7 | 4 | Actual |
| 33610 | 65611.25 | 2024-11-24 | 29 | 7 | 13 | Actual |
| 540 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 26914 | 311.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-12-25 | 73 | 2 | 12 | Actual |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 18109 | 98791.00 | 2023-09-25 | 94 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
| 39105 | -201.36 | 2025-04-25 | 91 | 6 | 11 | Actual |
| 10404 | 34976.00 | 2023-02-23 | 19 | 7 | 4 | Actual |
| 36463 | 702.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 33915 | 226452.00 | 2024-12-25 | 29 | 7 | 5 | Actual |
| 9722 | 266.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 22465 | 2500.81 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 22442 | 169.91 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-25 | 14 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-05-24 | 28 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-06-24 | 43 | 7 | 11 | Actual |
| 13721 | 909.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
Generated 2025-06-24 18:54:40.155 UTC