[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3046 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32259 | 27000.00 | 2024-09-27 | 99 | 6 | 11 | Actual |
| 36665 | 10.00 | 2025-01-27 | 96 | 1 | 11 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 34117 | 141685.00 | 2024-11-28 | 37 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2024-11-28 | 29 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 25315 | 260998.37 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
| 18236 | 28251.61 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 4287 | 38158.00 | 2022-07-29 | 21 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2023-11-29 | 20 | 7 | 7 | Actual |
| 18748 | 5104.00 | 2023-09-28 | 23 | 7 | 4 | Actual |
| 1606 | 135.00 | 2022-05-29 | 67 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 17417 | 1330.57 | 2023-07-29 | 23 | 7 | 11 | Actual |
| 16633 | 40.00 | 2023-07-29 | 94 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 07:16:39.374 UTC