[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1441 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 30004 | 36345.05 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 7715 | 290.48 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 17202 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2024-12-28 | 56 | 6 | 13 | Actual |
| 29208 | 150432.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
| 34525 | 88537.52 | 2024-11-29 | 31 | 7 | 11 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
Generated 2025-05-29 22:35:24.628 UTC