[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1996 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4349 | 369.27 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 21189 | 161316.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
| 9213 | 440.00 | 2022-12-28 | 92 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 17381 | 19.91 | 2023-07-30 | 69 | 6 | 11 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 710 | 8300.00 | 2022-04-29 | 52 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 14204 | 68100.83 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
| 23118 | 2635.00 | 2024-01-28 | 52 | 6 | 7 | Actual |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
Generated 2025-05-29 19:26:27.398 UTC