[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1751 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 29772 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 12001 | 141438.00 | 2023-02-27 | 29 | 7 | 6 | Actual |
| 25530 | 32708.82 | 2024-03-29 | 37 | 7 | 11 | Actual |
| 5611 | 22143.92 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 23739 | 122568.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 25925 | 96149.00 | 2024-04-28 | 12 | 2 | 5 | Actual |
| 19768 | 66752.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 17520 | 5715.76 | 2023-07-30 | 4 | 7 | 12 | Actual |
| 19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
| 7445 | 7800.00 | 2022-10-30 | 53 | 6 | 6 | Budget |
| 16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 26376 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 17555 | 86.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
Generated 2025-05-29 20:56:30.123 UTC