[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2677 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29373 | 437.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
| 35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
| 33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 4141 | 7497.00 | 2022-07-29 | 8 | 7 | 6 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 32169 | 118.85 | 2024-09-27 | 94 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-09-28 | 52 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
| 17983 | -89.00 | 2023-08-29 | 91 | 5 | 6 | Actual |
| 25618 | 117.78 | 2024-03-28 | 90 | 6 | 12 | Actual |
| 24694 | 17836.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 17366 | 11.40 | 2023-07-29 | 94 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
| 20599 | 7996.65 | 2023-10-29 | 32 | 7 | 12 | Actual |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 35193 | 12.00 | 2024-12-27 | 69 | 5 | 6 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
Generated 2025-05-28 16:44:22.980 UTC