[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1049 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 16102 | 458.67 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 14487 | 3984.88 | 2023-04-29 | 20 | 7 | 12 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 17281 | 44.38 | 2023-07-30 | 89 | 2 | 11 | Actual |
| 34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 21730 | 2.00 | 2023-12-28 | 96 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-29 04:41:09.256 UTC