[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1274 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29772 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
| 15569 | 230625.00 | 2023-06-30 | 35 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-07-30 | 100 | 7 | 12 | Actual |
| 2364 | 209423.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
| 28940 | 1721.00 | 2024-06-29 | 52 | 6 | 12 | Actual |
| 22489 | 11435.01 | 2023-12-28 | 34 | 7 | 11 | Actual |
| 5801 | 4.00 | 2022-09-29 | 96 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
| 27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 28052 | 45074.00 | 2024-06-29 | 33 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2023-12-28 | 24 | 7 | 12 | Actual |
| 19871 | 15282.00 | 2023-10-30 | 28 | 7 | 5 | Actual |
| 26697 | 12289.29 | 2024-04-28 | 40 | 7 | 12 | Actual |
| 11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
| 23787 | 62244.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
| 12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
Generated 2025-05-30 00:40:08.493 UTC