[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12058 | 329.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
| 24454 | 22.04 | 2024-02-27 | 69 | 6 | 11 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 8972 | 22865.14 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-04-29 | 7 | 7 | 4 | Actual |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
| 26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 14022 | 158.00 | 2023-04-29 | 89 | 1 | 7 | Actual |
| 30098 | 300.76 | 2024-07-29 | 92 | 6 | 12 | Actual |
| 18338 | 98.63 | 2023-08-30 | 90 | 3 | 11 | Actual |
| 34761 | 57298.81 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 17536 | 26032.10 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 1419 | 278.00 | 2022-05-30 | 92 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 34194 | 114198.00 | 2024-11-29 | 14 | 7 | 7 | Actual |
Generated 2025-05-29 22:59:48.177 UTC