[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3556 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
| 12638 | 2087.00 | 2023-03-30 | 94 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-04-29 | 56 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 31965 | 39229.00 | 2024-09-28 | 40 | 7 | 7 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 10796 | 192.00 | 2023-01-28 | 92 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 32267 | 119128.51 | 2024-09-28 | 15 | 7 | 11 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
| 34311 | 23390.91 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 15:54:52.484 UTC