[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2067 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25266 | 154.11 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
| 24115 | 206.00 | 2024-02-27 | 89 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 30243 | 43807.33 | 2024-07-29 | 39 | 7 | 13 | Actual |
| 10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
| 31674 | 38602.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 659 | 220.00 | 2022-04-29 | 92 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 21806 | 64896.00 | 2023-12-28 | 21 | 7 | 4 | Actual |
| 9920 | 670.79 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
| 35244 | 12.00 | 2024-12-28 | 96 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 21:53:59.060 UTC