[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11945 | 123.00 | 2023-02-26 | 68 | 6 | 6 | Actual |
| 7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 19094 | 70.00 | 2023-09-28 | 69 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
| 20120 | 400.00 | 2023-10-29 | 66 | 6 | 7 | Actual |
| 20893 | 99529.00 | 2023-11-29 | 15 | 7 | 5 | Actual |
| 21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
| 22310 | 23531.82 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 26965 | 18.00 | 2024-05-28 | 96 | 1 | 4 | Actual |
| 8384 | 158.00 | 2022-11-29 | 66 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2023-06-29 | 62 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 32124 | 16.72 | 2024-09-27 | 69 | 2 | 11 | Actual |
| 8013 | 8.00 | 2022-11-29 | 69 | 7 | 3 | Actual |
| 6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 30124 | 36345.05 | 2024-07-28 | 35 | 7 | 12 | Actual |
| 5929 | 167742.00 | 2022-09-28 | 29 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2023-10-29 | 32 | 7 | 5 | Actual |
| 21098 | 30934.00 | 2023-11-29 | 32 | 7 | 6 | Actual |
Generated 2025-05-28 07:01:27.107 UTC