[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 791 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36324 | 422.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 20464 | 154.00 | 2023-10-25 | 97 | 6 | 11 | Actual |
| 17588 | 209.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 9877 | 58121.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 24548 | 7.14 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 6753 | 100.00 | 2022-10-25 | 68 | 1 | 3 | Budget |
| 6002 | 2545.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 32351 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 35393 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
Generated 2025-05-24 13:36:23.477 UTC