[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13966 | 363.00 | 2023-04-25 | 92 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 22260 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 21352 | 952.90 | 2023-11-26 | 62 | 2 | 11 | Actual |
| 9921 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 27069 | 158.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2023-07-26 | 38 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 19051 | 33346.00 | 2023-09-25 | 46 | 7 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 25745 | 319739.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 31359 | 7152.26 | 2024-08-25 | 24 | 7 | 13 | Actual |
| 39117 | 53877.29 | 2025-03-26 | 14 | 7 | 11 | Actual |
| 5564 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 1200 | 116.00 | 2022-05-26 | 68 | 6 | 3 | Actual |
| 17606 | -242.00 | 2023-08-26 | 91 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 17571 | -426.00 | 2023-08-26 | 91 | 1 | 3 | Actual |
Generated 2025-05-26 02:39:10.471 UTC