[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 560 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 33775 | 5032.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 25879 | 16948.00 | 2024-04-28 | 22 | 7 | 4 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 22995 | 120.00 | 2024-01-28 | 89 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 27302 | 14681.00 | 2024-05-29 | 22 | 7 | 6 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
| 31646 | 514.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 06:18:21.618 UTC