[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 24559 | 77.36 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 20047 | 244.00 | 2023-10-30 | 90 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 24953 | 63879.00 | 2024-03-29 | 12 | 2 | 6 | Actual |
| 27345 | 17.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
| 766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 5769 | 13.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 27013 | 84761.00 | 2024-05-29 | 21 | 7 | 4 | Actual |
| 3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
Generated 2025-05-29 16:20:03.208 UTC