[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2142 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 33587 | 201.26 | 2024-10-28 | 89 | 6 | 13 | Actual |
| 35684 | 80700.14 | 2024-12-27 | 39 | 7 | 11 | Actual |
| 30390 | 490.00 | 2024-08-28 | 90 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
| 7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
| 36115 | 19756.00 | 2025-01-27 | 18 | 7 | 4 | Actual |
| 5626 | 200.00 | 2022-09-28 | 67 | 1 | 3 | Budget |
| 31575 | 73411.00 | 2024-09-27 | 31 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2024-08-28 | 6 | 7 | 11 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 23408 | -109.88 | 2024-01-27 | 91 | 4 | 11 | Actual |
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 19452 | 6142.36 | 2023-09-28 | 28 | 7 | 11 | Actual |
| 16755 | 11.00 | 2023-07-29 | 96 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
| 7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
| 24066 | 401846.00 | 2024-02-26 | 4 | 7 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
| 22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 15:49:31.035 UTC