[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13986 | 178668.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 25390 | 10.33 | 2024-03-24 | 94 | 2 | 11 | Actual |
| 5270 | 89984.00 | 2022-08-25 | 21 | 7 | 6 | Actual |
| 25983 | 122974.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2023-08-25 | 46 | 7 | 4 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 6866 | 20681.00 | 2022-10-25 | 28 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 15747 | 452.00 | 2023-06-25 | 81 | 6 | 5 | Actual |
| 35796 | 41040.89 | 2024-12-23 | 31 | 7 | 12 | Actual |
| 23108 | 196.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2023-10-25 | 20 | 7 | 7 | Actual |
| 7253 | 11336.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 34357 | 245.44 | 2024-11-24 | 89 | 1 | 11 | Actual |
| 1497 | -259.00 | 2022-05-25 | 91 | 1 | 5 | Actual |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 32705 | 50984.00 | 2024-10-24 | 38 | 7 | 4 | Actual |
| 4950 | 25663.00 | 2022-08-25 | 34 | 7 | 5 | Actual |
| 38286 | 52000.00 | 2025-03-25 | 99 | 6 | 3 | Actual |
Generated 2025-05-24 10:35:10.723 UTC