[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3532 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 11774 | 94.00 | 2023-02-27 | 89 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 29097 | 11317.25 | 2024-06-29 | 8 | 7 | 13 | Actual |
| 30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 16800 | 170564.00 | 2023-07-30 | 15 | 7 | 5 | Actual |
| 11340 | 4811.00 | 2023-02-27 | 23 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2024-10-29 | 24 | 7 | 6 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 9104 | 57400.00 | 2022-12-28 | 21 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 17751 | 33900.00 | 2023-08-30 | 34 | 7 | 4 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 6720 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 32380 | 8254.10 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
Generated 2025-05-29 11:57:19.361 UTC