[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2276 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16609 | 2307.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 27303 | 6123.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 14778 | 8.00 | 2023-05-30 | 96 | 6 | 5 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
| 14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 37362 | 12838.00 | 2025-02-27 | 22 | 7 | 5 | Actual |
| 18285 | 241.19 | 2023-08-30 | 92 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
Generated 2025-05-29 14:43:22.486 UTC