[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2585 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3925 | 132.00 | 2022-07-30 | 90 | 2 | 6 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
| 9296 | 45070.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 31370 | 9631.26 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 21687 | 74585.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 28738 | 3.00 | 2024-06-29 | 96 | 2 | 11 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 23801 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
| 381 | -561.00 | 2022-04-29 | 53 | 6 | 5 | Actual |
| 28554 | 33230.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 27938 | 415.00 | 2024-05-29 | 97 | 6 | 13 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
Generated 2025-05-29 13:36:23.399 UTC