[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 138 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3443 | 24.00 | 2022-07-30 | 69 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 28909 | 209.27 | 2024-06-29 | 92 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 18547 | 27094.88 | 2023-08-30 | 39 | 7 | 12 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 24653 | 73813.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 20756 | 14.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
| 25870 | 14888.00 | 2024-04-28 | 7 | 7 | 4 | Actual |
| 38248 | 54.00 | 2025-03-30 | 94 | 1 | 3 | Actual |
| 14208 | 134683.89 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 36413 | 218562.00 | 2025-01-28 | 29 | 7 | 6 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 21:27:40.042 UTC