[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38430 | 50013.00 | 2025-03-25 | 38 | 7 | 4 | Actual |
| 3057 | 60.00 | 2022-06-25 | 71 | 1 | 7 | Actual |
| 25441 | 85.87 | 2024-03-24 | 90 | 4 | 11 | Actual |
| 20886 | 349163.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 37603 | 271617.00 | 2025-02-22 | 12 | 2 | 7 | Actual |
| 17064 | 382.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 33078 | 34497.00 | 2024-10-24 | 24 | 7 | 7 | Actual |
| 30859 | 1625.35 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 36842 | 247.57 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 20055 | 353202.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 37044 | 123907.07 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 36556 | 449.57 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 2257 | 2178.00 | 2022-06-25 | 62 | 1 | 3 | Actual |
| 3368 | 17152.92 | 2022-06-25 | 100 | 7 | 8 | Actual |
| 24026 | 133.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
| 22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 17618 | 71380.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-06-24 | 76 | 6 | 13 | Actual |
| 29894 | 2068.88 | 2024-07-24 | 61 | 3 | 11 | Actual |
Generated 2025-05-24 06:48:57.625 UTC