[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1450 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
| 19776 | 5003.00 | 2023-10-29 | 23 | 7 | 4 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
| 736 | 550.00 | 2022-04-28 | 72 | 6 | 6 | Budget |
| 9913 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 31431 | 361.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
| 30911 | 316.24 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
| 23169 | 20008.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
| 32084 | 104231.81 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 32358 | 34641.83 | 2024-09-27 | 14 | 7 | 12 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 22053 | 11332.00 | 2023-12-27 | 57 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 22779 | 72069.00 | 2024-01-27 | 15 | 7 | 4 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
Generated 2025-05-28 17:47:57.530 UTC