[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3875 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 10887 | 1168871.00 | 2023-01-28 | 43 | 7 | 6 | Actual |
| 39379 | 12555.00 | 2025-04-28 | 93 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 17016 | 2152505.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-02-27 | 54 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 21227 | 569.27 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 36873 | 9.27 | 2025-01-28 | 69 | 2 | 12 | Actual |
| 117 | 12687.00 | 2022-04-29 | 14 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 06:03:11.685 UTC