[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
| 11790 | 473.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 35912 | 56579.50 | 2024-12-27 | 29 | 7 | 13 | Actual |
| 24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
| 2237 | 3682.97 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 3824 | 19443.00 | 2022-07-29 | 32 | 7 | 5 | Actual |
| 1429 | 5862.00 | 2022-05-29 | 8 | 7 | 4 | Actual |
| 28303 | 546.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
| 30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 17960 | 9042.00 | 2023-08-29 | 60 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
| 28068 | 21.00 | 2024-06-28 | 69 | 7 | 3 | Actual |
| 8389 | 17.00 | 2022-11-29 | 69 | 2 | 6 | Actual |
| 23089 | 19414.00 | 2024-01-27 | 100 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 1925 | 15086.00 | 2022-05-29 | 100 | 7 | 6 | Actual |
| 34956 | 63000.00 | 2024-12-27 | 99 | 6 | 4 | Actual |
| 22099 | 20008.00 | 2023-12-27 | 28 | 7 | 6 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 16:58:05.319 UTC