[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 14890 | 11.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
| 32349 | 6.00 | 2024-09-28 | 96 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 31653 | 682174.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 23660 | 12413.00 | 2024-02-27 | 8 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 31902 | 375.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
| 19658 | 32357.00 | 2023-10-30 | 24 | 7 | 3 | Actual |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
Generated 2025-05-29 20:11:22.928 UTC