[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 5334 | 8.00 | 2022-08-30 | 96 | 1 | 7 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 17732 | 583636.00 | 2023-08-30 | 4 | 7 | 4 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 36545 | 14.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 31864 | 223368.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 11:33:29.177 UTC