[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 202 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 23493 | 7000.89 | 2024-01-28 | 33 | 7 | 11 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
| 22735 | 88547.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-05-30 | 18 | 7 | 4 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 26910 | 64096.00 | 2024-05-29 | 46 | 7 | 3 | Actual |
| 2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 9420 | 7821.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
Generated 2025-05-29 04:13:53.177 UTC