[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2169 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27013 | 84761.00 | 2024-05-29 | 21 | 7 | 4 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 17007 | 116185.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 11947 | 36.00 | 2023-02-27 | 69 | 6 | 6 | Actual |
| 4535 | 374.00 | 2022-08-30 | 92 | 1 | 3 | Actual |
| 26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
| 19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 19665 | 96969.00 | 2023-10-30 | 35 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 1561 | 29118.00 | 2022-05-30 | 94 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 23475 | 109196.41 | 2024-01-28 | 4 | 7 | 11 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 34357 | 245.44 | 2024-11-29 | 89 | 1 | 11 | Actual |
Generated 2025-05-29 05:38:13.788 UTC