[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 2225 | 705677.87 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-24 | 35 | 7 | 11 | Actual |
| 34273 | 35086.58 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 33472 | -168.39 | 2024-12-24 | 91 | 6 | 12 | Actual |
| 8771 | 24040.00 | 2023-01-25 | 7 | 7 | 7 | Actual |
| 238 | 3900.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
| 34830 | 382.00 | 2025-02-22 | 90 | 6 | 3 | Actual |
| 8763 | 68492.00 | 2023-01-25 | 94 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 3745 | 37775.00 | 2022-09-24 | 12 | 2 | 5 | Actual |
| 2378 | 19810.00 | 2022-08-25 | 28 | 7 | 3 | Actual |
| 30620 | 263.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 14154 | 185365.14 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 5335 | 196042.00 | 2022-10-25 | 12 | 2 | 7 | Actual |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 15762 | 812279.00 | 2023-08-25 | 4 | 7 | 5 | Actual |
Generated 2025-07-24 22:48:58.206 UTC