[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1455 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 24609 | 56413.51 | 2024-02-27 | 29 | 7 | 12 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 16540 | 636.00 | 2023-07-30 | 92 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 3602 | 103.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 18169 | 328376.90 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 19856 | 275798.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
Generated 2025-05-30 00:49:27.676 UTC