[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34656 | 8088.14 | 2024-11-29 | 100 | 7 | 12 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 19126 | 39785.00 | 2023-09-29 | 19 | 7 | 7 | Actual |
| 16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 17421 | 54668.80 | 2023-07-30 | 31 | 7 | 11 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 37963 | 9647.75 | 2025-02-27 | 8 | 7 | 11 | Actual |
| 30216 | 4.00 | 2024-07-29 | 96 | 6 | 13 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 12312 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 39129 | 12410.56 | 2025-03-30 | 32 | 7 | 11 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 16316 | 5.01 | 2023-06-30 | 69 | 5 | 11 | Actual |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 04:33:20.466 UTC