[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1967 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
| 36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 17639 | 446918.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
| 18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 30809 | -288.00 | 2024-08-29 | 91 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 30779 | 56266.00 | 2024-08-29 | 52 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
Generated 2025-05-29 20:05:12.586 UTC