[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1170 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
| 37481 | 234.00 | 2025-02-27 | 89 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 4816 | 224783.00 | 2022-08-30 | 46 | 7 | 4 | Actual |
| 19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
| 16609 | 2307.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 12003 | 22461.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
| 17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 21942 | 48856.00 | 2023-12-28 | 12 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 16951 | 138.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 7201 | 18490.00 | 2022-10-30 | 40 | 7 | 5 | Actual |
Generated 2025-05-29 15:53:17.694 UTC