[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1079 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28990 | 8579.64 | 2024-06-29 | 24 | 7 | 12 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 25835 | 12120.00 | 2024-04-28 | 57 | 6 | 4 | Actual |
| 36417 | 22572.00 | 2025-01-28 | 34 | 7 | 6 | Actual |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 27513 | 18148.39 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
| 12328 | 20742.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 17405 | 90462.02 | 2023-07-30 | 4 | 7 | 11 | Actual |
| 4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
| 4813 | 51937.00 | 2022-08-30 | 39 | 7 | 4 | Actual |
| 37563 | 254592.00 | 2025-02-27 | 29 | 7 | 6 | Actual |
| 26901 | 58329.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 20:56:12.470 UTC