[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2667 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37512 | 9497.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 24176 | 22545.00 | 2024-02-27 | 33 | 7 | 7 | Actual |
| 27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
Generated 2025-05-29 15:54:47.919 UTC