[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2654 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 23881 | 9088.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2022-09-29 | 37 | 7 | 5 | Actual |
| 35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
| 7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
Generated 2025-05-29 05:22:55.373 UTC