[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4675 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 36541 | 745.03 | 2025-01-29 | 90 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-01-29 | 74 | 5 | 6 | Budget |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 10143 | 418.00 | 2023-01-29 | 92 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 15084 | 4378.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
| 14971 | 162.00 | 2023-05-31 | 89 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-04-30 | 91 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
Generated 2025-05-30 21:10:42.402 UTC