[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2712 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 29427 | 22571.00 | 2024-07-29 | 100 | 7 | 5 | Actual |
| 27951 | 63811.21 | 2024-05-29 | 21 | 7 | 13 | Actual |
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 32648 | 1164.00 | 2024-10-29 | 54 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
| 21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 30817 | 1189422.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
Generated 2025-05-29 18:12:02.844 UTC