[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31470 | 191.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 29267 | 389.00 | 2024-09-23 | 94 | 1 | 4 | Actual |
| 23116 | 10.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
| 11512 | 430.00 | 2023-04-24 | 97 | 6 | 4 | Actual |
| 4937 | 74080.00 | 2022-10-25 | 15 | 7 | 5 | Actual |
| 22018 | 150.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
| 6857 | 30187.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 2377 | 25636.00 | 2022-08-25 | 24 | 7 | 3 | Actual |
| 15877 | 50.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 13986 | 178668.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
| 6675 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 33236 | -243.92 | 2024-12-24 | 91 | 1 | 11 | Actual |
| 28992 | 75919.19 | 2024-08-24 | 29 | 7 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-03-25 | 6 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2023-01-25 | 37 | 7 | 4 | Actual |
| 10912 | 475.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 21273 | 246.54 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 5264 | 80280.00 | 2022-10-25 | 13 | 7 | 6 | Actual |
| 34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 32547 | 972.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
Generated 2025-07-24 20:47:30.657 UTC