[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1675 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 20723 | 44.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
| 37053 | 13806.77 | 2025-01-28 | 19 | 7 | 13 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-02-27 | 65 | 4 | 6 | Actual |
| 18629 | 6381.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 2689 | 43121.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 10399 | 7555.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 21896 | 34101.00 | 2023-12-28 | 19 | 7 | 5 | Actual |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 25102 | 71746.00 | 2024-03-29 | 15 | 7 | 6 | Actual |
Generated 2025-05-29 04:17:41.221 UTC