[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 27696 | 140.12 | 2024-05-29 | 89 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 37837 | 33.74 | 2025-02-27 | 89 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 16279 | 124.17 | 2023-06-30 | 92 | 3 | 11 | Actual |
| 8707 | 6250.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-03-30 | 53 | 6 | 12 | Actual |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 20264 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
Generated 2025-05-29 19:52:30.857 UTC