[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3568 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 12144 | 23128.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
| 32141 | 185.87 | 2024-09-28 | 92 | 2 | 11 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 22094 | 12609.00 | 2023-12-28 | 20 | 7 | 6 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2024-12-28 | 57 | 6 | 6 | Actual |
| 29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 28085 | 216.00 | 2024-06-29 | 92 | 7 | 3 | Actual |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 18863 | 57.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
| 22655 | 18062.00 | 2024-01-28 | 7 | 7 | 3 | Actual |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
Generated 2025-05-29 16:41:34.143 UTC