[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1969 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 19173 | 309075.02 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
| 25760 | 38794.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 6872 | 51958.00 | 2022-10-30 | 35 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-01-28 | 69 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 27727 | 13947.83 | 2024-05-29 | 38 | 7 | 11 | Actual |
| 9425 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 7875 | 43.00 | 2022-11-30 | 69 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 20:06:51.017 UTC