[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3590 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35421 | 364.72 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
| 33977 | 141.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
| 3035 | 61833.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
Generated 2025-05-29 04:37:58.230 UTC