[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 270 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 26157 | 510.00 | 2024-04-28 | 92 | 6 | 6 | Actual |
| 20941 | 76689.00 | 2023-11-30 | 12 | 2 | 6 | Actual |
| 29808 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 35348 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
| 24841 | 34.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
| 13571 | 267630.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 10866 | 63019.00 | 2023-01-28 | 13 | 7 | 6 | Actual |
| 21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 36143 | 107.00 | 2025-01-28 | 69 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
Generated 2025-05-29 21:26:24.957 UTC