[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2307 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 5208 | 1310.00 | 2022-08-29 | 61 | 6 | 6 | Actual |
| 15090 | 24727.00 | 2023-05-29 | 33 | 7 | 7 | Actual |
| 16043 | 193.00 | 2023-06-29 | 89 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 36845 | 28.42 | 2025-01-27 | 69 | 1 | 12 | Actual |
| 1441 | 140292.00 | 2022-05-29 | 29 | 7 | 4 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 28979 | 13313.77 | 2024-06-28 | 7 | 7 | 12 | Actual |
| 32797 | 69999.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 15721 | 334.00 | 2023-06-29 | 92 | 1 | 5 | Actual |
| 2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
| 8983 | 20900.00 | 2022-12-27 | 60 | 1 | 3 | Budget |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 30157 | 2.00 | 2024-07-28 | 96 | 1 | 13 | Actual |
| 3347 | 116365.37 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
| 14978 | 387259.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
| 7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 19:04:38.964 UTC