[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4396 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37064 | 24842.07 | 2025-01-28 | 34 | 7 | 13 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 1180 | 5600.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 5592 | 74294.89 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 15383 | 9491.36 | 2023-05-30 | 32 | 7 | 11 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
| 15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-02-27 | 37 | 7 | 8 | Actual |
Generated 2025-05-29 04:22:46.648 UTC