[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 27392 | 55087.00 | 2024-05-29 | 19 | 7 | 7 | Actual |
| 36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 38279 | 233.00 | 2025-03-30 | 89 | 6 | 3 | Actual |
| 33590 | 413.54 | 2024-10-29 | 92 | 6 | 13 | Actual |
| 2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 24901 | 18811.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-06-29 | 92 | 1 | 5 | Actual |
| 6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 21356 | 44.38 | 2023-11-30 | 68 | 2 | 11 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 10570 | 307.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
Generated 2025-05-29 03:31:41.768 UTC