[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2074 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 34678 | 132.83 | 2024-11-29 | 89 | 1 | 13 | Actual |
| 31995 | 14.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 10392 | 125.00 | 2023-01-28 | 97 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 2680 | 8.00 | 2022-06-30 | 96 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 28543 | 17287.00 | 2024-06-29 | 18 | 7 | 7 | Actual |
| 20617 | 120.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 39088 | 36.93 | 2025-03-30 | 69 | 6 | 11 | Actual |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
Generated 2025-05-29 11:46:05.041 UTC