[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9471 | 159.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 33664 | 66.00 | 2025-01-24 | 69 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 17729 | 990.00 | 2023-10-25 | 97 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 30100 | 7.00 | 2024-09-23 | 96 | 6 | 12 | Actual |
| 13084 | 120.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 24172 | 17829.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 13392 | 3855.70 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 34646 | 11559.49 | 2025-01-24 | 32 | 7 | 12 | Actual |
| 27300 | 16422.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 22738 | 3498.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 35059 | 47217.00 | 2025-02-22 | 19 | 7 | 5 | Actual |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 2215 | 141.99 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 26458 | 147.57 | 2024-06-23 | 90 | 2 | 11 | Actual |
| 36288 | 387.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 19557 | 898.65 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 24591 | 23.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
Generated 2025-07-24 15:57:17.191 UTC