[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3563 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22018 | 150.00 | 2023-12-28 | 89 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-10-30 | 32 | 7 | 12 | Actual |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 24269 | 316.24 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 25636 | 3223.16 | 2024-03-29 | 22 | 7 | 12 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 7546 | 280.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 8229 | -192.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 23580 | 25581.02 | 2024-01-28 | 31 | 7 | 12 | Actual |
| 32223 | 47.57 | 2024-09-28 | 94 | 5 | 11 | Actual |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
Generated 2025-05-29 22:32:17.868 UTC