[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 596 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28308 | 10.00 | 2024-06-28 | 69 | 2 | 6 | Actual |
| 20847 | 412.00 | 2023-11-29 | 92 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-04-28 | 62 | 1 | 8 | Budget |
| 10203 | 319.00 | 2023-01-27 | 92 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 33381 | 13172.28 | 2024-10-28 | 38 | 7 | 11 | Actual |
| 25873 | 50567.00 | 2024-04-27 | 14 | 7 | 4 | Actual |
| 10475 | 45149.00 | 2023-01-27 | 56 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 18785 | 140.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
| 12056 | 247.00 | 2023-02-26 | 90 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 38199 | 63519.98 | 2025-02-26 | 13 | 7 | 13 | Actual |
| 14329 | 28573.63 | 2023-04-28 | 56 | 6 | 11 | Actual |
| 14971 | 162.00 | 2023-05-29 | 89 | 6 | 6 | Actual |
| 1899 | 421804.00 | 2022-05-29 | 6 | 7 | 6 | Actual |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 442 | 95647.00 | 2022-04-28 | 6 | 7 | 5 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 14619 | 58.00 | 2023-05-29 | 90 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2023-11-29 | 15 | 7 | 12 | Actual |
| 25720 | 283.00 | 2024-04-27 | 67 | 6 | 3 | Actual |
Generated 2025-05-28 19:33:26.813 UTC