[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1939 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11992 | 89065.00 | 2023-02-27 | 15 | 7 | 6 | Actual |
| 8532 | 24.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 15126 | 11.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 31786 | 9.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 18835 | 143867.00 | 2023-09-29 | 15 | 7 | 5 | Actual |
| 38375 | 23962.00 | 2025-03-30 | 57 | 6 | 4 | Actual |
| 37995 | 29.48 | 2025-02-27 | 69 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 34799 | 22.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
| 5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
| 26248 | 203.00 | 2024-04-28 | 89 | 6 | 7 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 22:07:43.101 UTC