[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3630 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 31526 | 8142.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 27946 | 43089.77 | 2024-05-29 | 14 | 7 | 13 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 33422 | 6.08 | 2024-10-29 | 69 | 2 | 12 | Actual |
| 31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
| 10408 | 3888.00 | 2023-01-28 | 23 | 7 | 4 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 20059 | 38145.00 | 2023-10-30 | 14 | 7 | 6 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
Generated 2025-05-29 03:22:53.123 UTC