[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2033 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22612 | 618.00 | 2024-01-27 | 92 | 1 | 3 | Actual |
| 29860 | 316.72 | 2024-07-28 | 90 | 1 | 11 | Actual |
| 7505 | 168821.00 | 2022-10-29 | 101 | 6 | 6 | Actual |
| 20276 | 83895.07 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
| 21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-03-28 | 60 | 1 | 4 | Actual |
| 4480 | 23345.46 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 21790 | 262.00 | 2023-12-27 | 92 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 23291 | 70823.61 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 27662 | 49.70 | 2024-05-28 | 89 | 5 | 11 | Actual |
| 28872 | 79570.33 | 2024-06-28 | 29 | 7 | 11 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 17515 | 283.74 | 2023-07-29 | 92 | 6 | 12 | Actual |
Generated 2025-05-28 20:28:51.268 UTC