[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2732 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-03-30 | 53 | 6 | 6 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 7983 | 11887.00 | 2022-12-01 | 22 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 30536 | 74423.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 5075 | 118.00 | 2022-08-31 | 74 | 3 | 6 | Actual |
| 1101 | 239529.79 | 2022-04-30 | 4 | 7 | 8 | Actual |
| 4144 | 68230.00 | 2022-07-31 | 15 | 7 | 6 | Actual |
| 17350 | 17.78 | 2023-07-31 | 73 | 5 | 11 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 22765 | 234.00 | 2024-01-29 | 90 | 6 | 4 | Actual |
| 20844 | 201.00 | 2023-12-01 | 89 | 1 | 5 | Actual |
Generated 2025-05-30 11:16:28.254 UTC