[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1565 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29666 | 48.00 | 2024-07-29 | 69 | 6 | 7 | Actual |
| 32800 | 32939.00 | 2024-10-29 | 40 | 7 | 5 | Actual |
| 23475 | 109196.41 | 2024-01-28 | 4 | 7 | 11 | Actual |
| 2367 | 3702.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-04-28 | 15 | 7 | 11 | Actual |
| 21942 | 48856.00 | 2023-12-28 | 12 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 3494 | 4860.00 | 2022-07-30 | 23 | 7 | 3 | Actual |
| 9816 | 384.00 | 2022-12-28 | 92 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-04-29 | 60 | 1 | 6 | Budget |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 4212 | 8.00 | 2022-07-30 | 96 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 15776 | 18169.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
| 38931 | 194424.40 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
Generated 2025-05-29 20:28:36.977 UTC