[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1465 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 12660 | 47917.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 27846 | 12785.04 | 2024-05-29 | 38 | 7 | 12 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 38918 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 21701 | 43366.00 | 2023-12-28 | 40 | 7 | 3 | Actual |
| 11775 | 144.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
Generated 2025-05-29 03:27:43.992 UTC