[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3391 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 19669 | 37583.00 | 2023-10-30 | 40 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 19251 | 22062.10 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2024-09-28 | 94 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 14150 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
| 21198 | 26597.00 | 2023-11-30 | 40 | 7 | 7 | Actual |
| 18826 | 1150.00 | 2023-09-29 | 97 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 34310 | 40088.19 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 21023 | 1163.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
Generated 2025-05-29 12:13:11.250 UTC