[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3577 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26265 | 55087.00 | 2024-04-29 | 19 | 7 | 7 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 35303 | 166054.00 | 2024-12-29 | 12 | 2 | 7 | Actual |
| 22900 | 24.00 | 2024-01-29 | 69 | 1 | 6 | Actual |
| 29817 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 39249 | 12289.29 | 2025-03-31 | 32 | 7 | 12 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 21438 | 3.95 | 2023-12-01 | 69 | 5 | 11 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 29328 | 126958.00 | 2024-07-30 | 37 | 7 | 4 | Actual |
| 10502 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 16769 | 180.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2024-01-29 | 33 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2023-08-31 | 40 | 7 | 5 | Actual |
| 32467 | 901.00 | 2024-09-29 | 97 | 6 | 13 | Actual |
| 14117 | 293.51 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
Generated 2025-05-30 06:02:49.388 UTC