[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 24923 | 26267.00 | 2024-03-29 | 40 | 7 | 5 | Actual |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 35155 | 290.00 | 2024-12-28 | 89 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 25862 | 494.00 | 2024-04-28 | 92 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 12651 | 10976.00 | 2023-03-30 | 18 | 7 | 4 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 11214 | 500986.45 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 14689 | 619519.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
Generated 2025-05-29 22:30:35.278 UTC