[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 26248 | 203.00 | 2024-04-28 | 89 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2022-10-30 | 31 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 27708 | 12421.20 | 2024-05-29 | 8 | 7 | 11 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 6410 | 311853.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 470 | 13976.00 | 2022-04-29 | 100 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 22:21:24.984 UTC