[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1583 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 16054 | 44290.00 | 2023-06-30 | 7 | 7 | 7 | Actual |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 21797 | 366039.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 1416 | 136.00 | 2022-05-30 | 89 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
| 24149 | 154.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 17362 | 24.16 | 2023-07-30 | 89 | 5 | 11 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
| 22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 12727 | 120396.00 | 2023-03-30 | 56 | 6 | 5 | Actual |
| 39112 | 214690.93 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 05:40:30.283 UTC