[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14701 | 5054.00 | 2023-07-25 | 23 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2023-12-25 | 34 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 1979 | 134800.00 | 2022-07-25 | 56 | 6 | 7 | Budget |
| 37690 | 579.88 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 30972 | 59.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 34769 | 10434.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
| 16275 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 12676 | 2650.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 12776 | 162.00 | 2023-05-25 | 90 | 6 | 5 | Actual |
| 6969 | 270.00 | 2022-12-25 | 90 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2022-07-25 | 13 | 7 | 4 | Actual |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 27109 | 187338.00 | 2024-07-24 | 29 | 7 | 5 | Actual |
| 10732 | 480.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 2201 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 9166 | 38.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2024-10-24 | 100 | 7 | 11 | Actual |
| 24733 | 34.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2022-09-24 | 13 | 7 | 4 | Actual |
| 10088 | 23586.37 | 2023-02-22 | 32 | 7 | 8 | Actual |
Generated 2025-07-24 16:11:03.020 UTC