[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26544 | 2126.33 | 2024-04-28 | 52 | 6 | 11 | Actual |
| 6269 | 235.00 | 2022-09-29 | 90 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 18443 | 3415.72 | 2023-08-30 | 20 | 7 | 11 | Actual |
| 38499 | 43000.00 | 2025-03-30 | 99 | 6 | 5 | Actual |
| 18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-09-28 | 52 | 6 | 12 | Actual |
| 3493 | 11770.00 | 2022-07-30 | 22 | 7 | 3 | Actual |
| 35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
Generated 2025-05-29 06:14:47.714 UTC