[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2685 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
| 1387 | 54.00 | 2022-05-29 | 69 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 16870 | 55.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 37813 | 180.55 | 2025-02-26 | 94 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
| 7775 | 98228.67 | 2022-10-29 | 56 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 16876 | 781963.00 | 2023-07-29 | 11 | 3 | 6 | Actual |
| 11922 | 3.00 | 2023-02-26 | 96 | 5 | 6 | Actual |
| 8325 | 450854.00 | 2022-11-29 | 46 | 7 | 5 | Actual |
| 7874 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
| 30578 | 582.00 | 2024-08-28 | 92 | 1 | 6 | Actual |
| 7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
| 31248 | 10712.66 | 2024-08-28 | 33 | 7 | 12 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2022-11-29 | 62 | 6 | 6 | Actual |
| 36288 | 387.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
Generated 2025-05-28 17:44:49.191 UTC