[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22767 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29807 | 1213.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 27265 | 311.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-04-29 | 81 | 1 | 13 | Actual |
| 8903 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 31253 | 45477.14 | 2024-10-29 | 39 | 7 | 12 | Actual |
| 17657 | 41.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 29449 | 243.00 | 2024-09-28 | 89 | 1 | 6 | Actual |
| 21868 | 226.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
| 2563 | 160116.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
| 2661 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 25498 | 53.95 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 7115 | 4600.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2024-07-29 | 60 | 2 | 13 | Actual |
| 8254 | 414.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-04-29 | 61 | 2 | 11 | Actual |
| 17438 | 5.01 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 27558 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 25139 | 842.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 38798 | 17287.00 | 2025-05-30 | 18 | 7 | 7 | Actual |
Generated 2025-07-29 15:45:20.486 UTC