[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1736 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 13142 | 325033.00 | 2023-03-29 | 46 | 7 | 6 | Actual |
| 29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
| 30726 | 8392.00 | 2024-08-28 | 8 | 7 | 6 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
| 10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-09-28 | 97 | 6 | 3 | Actual |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 38157 | 176.69 | 2025-02-26 | 90 | 2 | 13 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 18251 | 27809.18 | 2023-08-29 | 33 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 23058 | 9.00 | 2024-01-27 | 96 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
Generated 2025-05-28 21:19:52.147 UTC