[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
| 2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 18430 | 4.00 | 2023-08-30 | 96 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 32079 | 35963.87 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 21506 | 3288.05 | 2023-11-30 | 22 | 7 | 11 | Actual |
| 13933 | 206.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 15030 | -314.00 | 2023-05-30 | 91 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 20019 | 4418.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 20852 | 31424.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
Generated 2025-05-29 07:33:47.685 UTC