[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
| 36221 | 115892.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
| 30487 | 14.00 | 2024-08-29 | 96 | 1 | 5 | Actual |
| 31811 | 259.00 | 2024-09-28 | 92 | 5 | 6 | Actual |
| 3411 | 338.00 | 2022-07-30 | 90 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
Generated 2025-05-29 05:26:25.715 UTC