[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1299 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 25030 | 214.00 | 2024-03-29 | 90 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 12639 | 8.00 | 2023-03-30 | 96 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 4147 | 10180.00 | 2022-07-30 | 20 | 7 | 6 | Actual |
| 28791 | 120.97 | 2024-06-29 | 94 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 12642 | 104600.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 27008 | 54253.00 | 2024-05-29 | 14 | 7 | 4 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 7192 | 110940.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 32492 | 9903.19 | 2024-09-28 | 38 | 7 | 13 | Actual |
| 18106 | 194.00 | 2023-08-30 | 90 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 6785 | 546.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
| 21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 22:48:38.398 UTC