[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2845 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18520 | 6.00 | 2023-08-30 | 96 | 6 | 12 | Actual |
| 5937 | 45844.00 | 2022-09-29 | 39 | 7 | 4 | Actual |
| 26312 | 760.19 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 33380 | 27355.52 | 2024-10-29 | 37 | 7 | 11 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 3375 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
| 21811 | 196260.00 | 2023-12-28 | 29 | 7 | 4 | Actual |
| 25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 29238 | 218.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 37979 | 34101.39 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 24326 | 101.82 | 2024-02-27 | 89 | 1 | 11 | Actual |
| 38162 | 4896.08 | 2025-02-27 | 53 | 6 | 13 | Actual |
| 31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
Generated 2025-05-29 11:54:27.346 UTC