[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 28736 | 109.27 | 2024-06-29 | 92 | 2 | 11 | Actual |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 39227 | 11093.52 | 2025-03-30 | 94 | 6 | 12 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 14685 | 9.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
| 21603 | 7958.35 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
Generated 2025-05-29 13:53:20.284 UTC