[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1704 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
| 34362 | 10.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 21797 | 366039.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 21521 | 208893.54 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 7168 | 203.00 | 2022-10-30 | 90 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
Generated 2025-05-29 03:06:53.172 UTC