[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21770 | 192.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 33291 | -99.24 | 2024-12-24 | 91 | 3 | 11 | Actual |
| 18626 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 22914 | 179.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
| 5566 | 280.00 | 2022-10-25 | 81 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 11994 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 2795 | 29.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 20690 | 235410.00 | 2024-01-25 | 29 | 7 | 3 | Actual |
| 20301 | 28.42 | 2023-12-25 | 69 | 1 | 11 | Actual |
| 9672 | 36.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 29016 | 271.43 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 20409 | 28.42 | 2023-12-25 | 68 | 5 | 11 | Actual |
Generated 2025-07-24 18:14:54.715 UTC