[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3507 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 33422 | 6.08 | 2024-10-29 | 69 | 2 | 12 | Actual |
| 30990 | 9.00 | 2024-08-29 | 96 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 37602 | 16.00 | 2025-02-27 | 96 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 38935 | 38989.69 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 20761 | 96314.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 20595 | 7228.55 | 2023-10-30 | 24 | 7 | 12 | Actual |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 05:34:38.135 UTC