[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2038 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37755 | 43023.09 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 32205 | 12.46 | 2024-11-28 | 69 | 5 | 11 | Actual |
| 29025 | 474.94 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 18540 | 26032.10 | 2023-10-30 | 31 | 7 | 12 | Actual |
| 8458 | 140.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 7527 | 38848.00 | 2022-12-30 | 37 | 7 | 6 | Actual |
| 18153 | 614.73 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 33821 | 37992.00 | 2025-01-29 | 24 | 7 | 4 | Actual |
| 3216 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 12562 | 66.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 38845 | 13.00 | 2025-05-30 | 96 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-05-30 | 83 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
Generated 2025-07-29 15:47:09.675 UTC