[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11506 | 140.00 | 2023-02-26 | 89 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 18399 | 53.95 | 2023-08-29 | 54 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-07-28 | 52 | 6 | 6 | Actual |
| 26963 | 619.00 | 2024-05-28 | 92 | 1 | 4 | Actual |
| 10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
| 23435 | -27.96 | 2024-01-27 | 91 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
| 15073 | 964416.00 | 2023-05-29 | 6 | 7 | 7 | Actual |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 30126 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 24648 | 15.00 | 2024-03-28 | 96 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 14405 | 36.93 | 2023-04-28 | 80 | 1 | 12 | Actual |
| 13826 | 464.00 | 2023-04-28 | 92 | 1 | 6 | Actual |
| 25773 | 547725.00 | 2024-04-27 | 45 | 7 | 3 | Actual |
Generated 2025-05-28 19:40:53.797 UTC