[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1249 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 4296 | 44189.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
| 26588 | 5255.11 | 2024-04-28 | 18 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 24088 | 28844.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 15371 | 34846.09 | 2023-05-30 | 14 | 7 | 11 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 9630 | 101.00 | 2022-12-28 | 89 | 4 | 6 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-06-30 | 53 | 6 | 3 | Actual |
Generated 2025-05-30 00:47:12.727 UTC