[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1577 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11477 | 60.00 | 2023-02-27 | 69 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 5998 | 12107.00 | 2022-09-29 | 57 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 3748 | 4800.00 | 2022-07-30 | 53 | 6 | 5 | Budget |
| 25892 | 42546.00 | 2024-04-28 | 40 | 7 | 4 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 32284 | 74909.60 | 2024-09-28 | 39 | 7 | 11 | Actual |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
Generated 2025-05-30 00:41:36.564 UTC