[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8974 | 47851.97 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 27743 | 405.02 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 2912 | 149.00 | 2022-06-25 | 66 | 5 | 6 | Actual |
| 22824 | -232.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
| 14576 | 151549.00 | 2023-05-25 | 15 | 7 | 3 | Actual |
| 29240 | 6.00 | 2024-07-24 | 96 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 4940 | 7408.00 | 2022-08-25 | 20 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2024-11-24 | 18 | 7 | 7 | Actual |
| 9210 | 215.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 16708 | 14268.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 21487 | 135.87 | 2023-11-25 | 90 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 38210 | 54768.94 | 2025-02-22 | 29 | 7 | 13 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 38854 | 54.11 | 2025-03-25 | 69 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 5775 | 104.00 | 2022-09-24 | 74 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 24487 | 3415.72 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 10095 | 25271.25 | 2022-12-23 | 40 | 7 | 8 | Actual |
Generated 2025-05-24 22:41:09.398 UTC