[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4141 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3929 | 4.00 | 2022-07-30 | 96 | 2 | 6 | Actual |
| 25274 | 988.98 | 2024-03-29 | 54 | 6 | 8 | Actual |
| 39252 | 59301.86 | 2025-03-30 | 35 | 7 | 12 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 36143 | 107.00 | 2025-01-28 | 69 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 36364 | 128.00 | 2025-01-28 | 54 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 05:32:45.139 UTC