[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2984 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 13195 | 29347.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
| 11530 | 17764.00 | 2023-02-27 | 28 | 7 | 4 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 30305 | 420.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 34299 | 188.96 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 20173 | 1224040.00 | 2023-10-30 | 46 | 7 | 7 | Actual |
| 16537 | 310.00 | 2023-07-30 | 89 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 23056 | -244.00 | 2024-01-28 | 91 | 6 | 6 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 13:32:34.351 UTC