[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30113 | 5570.01 | 2024-07-29 | 20 | 7 | 12 | Actual |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
| 490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 1657 | 9.00 | 2022-05-30 | 69 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 25112 | 95435.00 | 2024-03-29 | 31 | 7 | 6 | Actual |
| 31131 | 53530.48 | 2024-08-29 | 37 | 7 | 11 | Actual |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 14836 | 126504.00 | 2023-05-30 | 12 | 2 | 6 | Actual |
| 1738 | 9.00 | 2022-05-30 | 96 | 3 | 6 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
Generated 2025-05-29 22:19:22.795 UTC