[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19452 | 6142.36 | 2023-09-28 | 28 | 7 | 11 | Actual |
| 11123 | 4.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 33976 | 92.00 | 2024-11-28 | 89 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 29513 | 203.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
| 23236 | 213.21 | 2024-01-27 | 94 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 34558 | 90.12 | 2024-11-28 | 89 | 1 | 12 | Actual |
| 31448 | 24202.00 | 2024-09-27 | 20 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2023-11-29 | 35 | 7 | 5 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 37467 | 21.00 | 2025-02-26 | 69 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 14567 | 1531.00 | 2023-05-29 | 97 | 6 | 3 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 16061 | 12485.00 | 2023-06-29 | 20 | 7 | 7 | Actual |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
Generated 2025-05-29 02:06:16.380 UTC