[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 35593 | 138.00 | 2024-12-28 | 90 | 4 | 11 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 28210 | 32384.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-03-30 | 90 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-01-28 | 15 | 7 | 5 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 22062 | 33.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
| 25213 | 29778.00 | 2024-03-29 | 40 | 7 | 7 | Actual |
| 35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
Generated 2025-05-29 03:18:54.719 UTC