[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14453 | 18.84 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 29783 | 734.43 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 21040 | 51.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 15435 | 1.82 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 24454 | 22.04 | 2024-04-28 | 69 | 6 | 11 | Actual |
| 13782 | 48334.00 | 2023-06-29 | 21 | 7 | 5 | Actual |
| 15792 | 1639.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 53 | 33968.00 | 2022-06-29 | 56 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 20500 | 7.14 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 27578 | 53.95 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 1316 | 40900.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 23399 | 235.87 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 17884 | 79.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 9189 | 167.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 37667 | 27978.00 | 2025-04-29 | 100 | 7 | 7 | Actual |
| 34775 | 5342.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 36081 | 958.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-06-28 | 76 | 6 | 13 | Actual |
Generated 2025-07-29 09:55:04.151 UTC