[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3411 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17262 | 627.37 | 2023-07-24 | 62 | 2 | 11 | Actual |
| 1239 | 130511.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 33832 | 46206.00 | 2024-11-23 | 40 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2023-11-24 | 46 | 7 | 12 | Actual |
| 315 | 149442.00 | 2022-04-23 | 29 | 7 | 4 | Actual |
| 18184 | 623.82 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 6406 | 23131.00 | 2022-09-23 | 38 | 7 | 6 | Actual |
| 36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 27284 | 320.00 | 2024-05-23 | 90 | 6 | 6 | Actual |
| 30428 | 32063.00 | 2024-08-23 | 94 | 6 | 4 | Actual |
| 30750 | 29624.00 | 2024-08-23 | 100 | 7 | 6 | Actual |
| 19381 | 24.16 | 2023-09-23 | 68 | 5 | 11 | Actual |
| 33071 | 175965.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 4615 | 23396.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 21604 | 824.18 | 2023-11-24 | 34 | 7 | 12 | Actual |
| 20443 | 15.65 | 2023-10-24 | 69 | 6 | 11 | Actual |
| 39398 | 32129.10 | 2025-04-22 | 92 | 7 | 11 | Actual |
| 4825 | 520.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 20678 | 10604.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
Generated 2025-05-23 07:27:51.926 UTC