[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 12675 | 4417.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
| 27648 | 12.46 | 2024-05-28 | 69 | 5 | 11 | Actual |
| 13610 | 38.00 | 2023-04-28 | 94 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 32323 | 2651.87 | 2024-09-27 | 62 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-08-28 | 62 | 1 | 13 | Actual |
| 8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 15583 | 20.00 | 2023-06-29 | 69 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
| 19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-02-26 | 62 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-05-29 | 66 | 1 | 3 | Budget |
| 13460 | 134300.55 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-01-27 | 31 | 7 | 12 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 30124 | 36345.05 | 2024-07-28 | 35 | 7 | 12 | Actual |
| 36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
| 18296 | 3.95 | 2023-08-29 | 69 | 2 | 11 | Actual |
Generated 2025-05-29 02:06:21.688 UTC