[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1366 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-01-28 | 32 | 7 | 3 | Actual |
| 9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 18139 | 1617681.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 21508 | 7228.55 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 11994 | 30604.00 | 2023-02-27 | 19 | 7 | 6 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 34951 | -299.00 | 2024-12-28 | 91 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 25103 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 3832 | 370197.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-01-28 | 18 | 7 | 3 | Actual |
Generated 2025-05-30 02:16:03.852 UTC