[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1240 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 27520 | 99578.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
| 28168 | 271746.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 30955 | 101260.54 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 2681 | 371.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
| 31044 | 148.63 | 2024-08-29 | 94 | 3 | 11 | Actual |
| 14915 | 271.00 | 2023-05-30 | 92 | 4 | 6 | Actual |
| 763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 21803 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 38367 | 790.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
| 1259 | 11302.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 23:04:02.597 UTC