[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2450 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2024-07-30 | 54 | 6 | 5 | Actual |
| 9748 | 65987.00 | 2022-12-29 | 13 | 7 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-30 | 20 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2024-07-30 | 101 | 6 | 11 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 27144 | 335.00 | 2024-05-30 | 90 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 30871 | 278291.12 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2024-01-29 | 20 | 7 | 5 | Actual |
| 3230 | 112354.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 17552 | 786.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 7662 | 23350.00 | 2022-10-31 | 32 | 7 | 7 | Actual |
Generated 2025-05-30 13:29:04.766 UTC