[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 35271 | 155812.00 | 2024-12-28 | 39 | 7 | 6 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 17040 | 192.00 | 2023-07-30 | 89 | 1 | 7 | Actual |
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 22192 | 21593.00 | 2023-12-28 | 28 | 7 | 7 | Actual |
| 35396 | 276033.50 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 12010 | 23350.00 | 2023-02-27 | 40 | 7 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
| 17570 | 532.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 25211 | 31912.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 2362 | 190900.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
| 22135 | 277.00 | 2023-12-28 | 90 | 1 | 7 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 04:40:46.698 UTC