[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 31339 | 204.76 | 2024-08-29 | 90 | 6 | 13 | Actual |
| 36406 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
| 25825 | 535.00 | 2024-04-28 | 90 | 1 | 4 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 11650 | 329.00 | 2023-02-27 | 92 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2022-11-30 | 35 | 7 | 5 | Actual |
| 37220 | 139062.00 | 2025-02-27 | 12 | 2 | 4 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 1639 | 291.00 | 2022-05-30 | 92 | 1 | 6 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 6901 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 31145 | 34.80 | 2024-08-29 | 69 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 14088 | 30685.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
| 21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
Generated 2025-05-29 23:32:09.890 UTC