[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27404 | 224048.00 | 2024-05-23 | 35 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-03-24 | 38 | 7 | 3 | Actual |
| 1126 | 400000.00 | 2022-04-23 | 42 | 7 | 8 | Actual |
| 27794 | 2048.67 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 24699 | 6381.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 38825 | 414.73 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-04-23 | 73 | 6 | 3 | Budget |
| 21003 | 22.00 | 2023-11-24 | 69 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 6821 | 90.00 | 2022-10-24 | 74 | 6 | 3 | Budget |
| 10540 | 8232.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 6525 | 912250.00 | 2022-09-23 | 4 | 7 | 7 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 22511 | 7.14 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 919 | 26970.00 | 2022-04-23 | 15 | 7 | 7 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 22174 | 10.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
| 17231 | 21227.23 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 30814 | 71000.00 | 2024-08-23 | 99 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-05-24 | 61 | 2 | 8 | Actual |
Generated 2025-05-23 16:06:36.844 UTC