[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1175 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22883 | 21818.00 | 2024-01-28 | 33 | 7 | 5 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 10931 | 160.00 | 2023-01-28 | 89 | 1 | 7 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 28975 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 16485 | 34.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 28043 | 25683.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
| 16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 10095 | 25271.25 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 22:19:46.332 UTC