[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1735 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
| 32743 | 2913.00 | 2024-10-28 | 57 | 6 | 5 | Actual |
| 17421 | 54668.80 | 2023-07-29 | 31 | 7 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
| 4 | 2208.00 | 2022-04-28 | 61 | 1 | 3 | Actual |
| 22522 | 78.42 | 2023-12-27 | 92 | 1 | 12 | Actual |
| 16557 | 58.00 | 2023-07-29 | 69 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
| 28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
| 21258 | 57902.16 | 2023-11-29 | 53 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-09-28 | 60 | 6 | 7 | Actual |
| 2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 36208 | 14817.00 | 2025-01-27 | 18 | 7 | 5 | Actual |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2022-11-29 | 53 | 6 | 4 | Budget |
| 6069 | 12931.00 | 2022-09-28 | 28 | 7 | 5 | Actual |
Generated 2025-05-28 19:11:21.174 UTC