[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8026 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11596 | 28.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-02-22 | 80 | 5 | 11 | Actual |
| 4009 | 276.00 | 2022-09-24 | 81 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 19874 | 27258.00 | 2023-12-25 | 32 | 7 | 5 | Actual |
| 10765 | 42.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 26670 | 745.00 | 2024-06-23 | 97 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 36009 | 168344.00 | 2025-03-25 | 35 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 10953 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 26686 | 8579.64 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 5813 | 288.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 28067 | 71.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
Generated 2025-07-24 19:10:22.053 UTC