[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 1386 | 180.00 | 2022-05-30 | 68 | 6 | 4 | Actual |
| 5517 | 202.60 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 29462 | 12.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
| 2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-01-28 | 12 | 2 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 33764 | 309.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
| 24735 | 35.00 | 2024-03-29 | 89 | 7 | 3 | Actual |
| 30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
Generated 2025-05-30 00:45:32.509 UTC