[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 9276 | 104.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
| 28788 | 160.34 | 2024-06-29 | 90 | 4 | 11 | Actual |
| 21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
| 8200 | 57.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 16756 | 137834.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 20461 | 163.53 | 2023-10-30 | 92 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
Generated 2025-05-29 22:51:01.677 UTC