[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1134 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 11522 | 78955.00 | 2023-02-27 | 15 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 38250 | 124986.00 | 2025-03-30 | 12 | 2 | 3 | Actual |
| 35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
| 32854 | -89.00 | 2024-10-29 | 91 | 2 | 6 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 23678 | 204128.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 1126 | 400000.00 | 2022-04-29 | 42 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2024-06-29 | 12 | 2 | 3 | Actual |
| 8041 | 81.00 | 2022-11-30 | 90 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 16054 | 44290.00 | 2023-06-30 | 7 | 7 | 7 | Actual |
| 23846 | 32.00 | 2024-02-27 | 69 | 6 | 5 | Actual |
Generated 2025-05-29 21:21:40.294 UTC