[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3569 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 31991 | 617.76 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 25619 | -92.86 | 2024-03-29 | 91 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2022-09-29 | 61 | 1 | 4 | Budget |
| 21596 | 3223.16 | 2023-11-30 | 22 | 7 | 12 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
Generated 2025-05-30 01:46:15.214 UTC