[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1848 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 31702 | 420.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 17521 | 10346.70 | 2023-07-30 | 6 | 7 | 12 | Actual |
| 17416 | 3288.05 | 2023-07-30 | 22 | 7 | 11 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 15867 | 363.00 | 2023-06-30 | 90 | 3 | 6 | Actual |
Generated 2025-05-29 16:19:58.191 UTC