[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2544 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2024-10-28 | 61 | 3 | 11 | Actual |
| 23097 | 78.00 | 2024-01-27 | 69 | 1 | 7 | Actual |
| 21671 | 408.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 20910 | 47942.00 | 2023-11-29 | 39 | 7 | 5 | Actual |
| 28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
| 29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 30607 | 2306269.00 | 2024-08-28 | 10 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-28 | 60 | 6 | 13 | Actual |
| 22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 29189 | 21006.00 | 2024-07-28 | 7 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2022-05-29 | 56 | 6 | 7 | Budget |
| 1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 34199 | 71987.00 | 2024-11-28 | 21 | 7 | 7 | Actual |
| 5590 | 15478.64 | 2022-08-29 | 8 | 7 | 8 | Actual |
| 19987 | 142.00 | 2023-10-29 | 89 | 4 | 6 | Actual |
| 24211 | 452.60 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 24608 | 5420.01 | 2024-02-26 | 28 | 7 | 12 | Actual |
Generated 2025-05-28 19:59:43.674 UTC