[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3941 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 10284 | 20899.00 | 2023-01-28 | 100 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
| 25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 4601 | 250700.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 33177 | 328.36 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 23585 | 26998.07 | 2024-01-28 | 37 | 7 | 12 | Actual |
| 26932 | 111.00 | 2024-05-29 | 89 | 7 | 3 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 17:45:39.213 UTC