[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2804 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 1586 | 22143.00 | 2022-05-29 | 34 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
| 13704 | 658743.00 | 2023-04-28 | 45 | 7 | 4 | Actual |
| 23947 | 55.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 13933 | 206.00 | 2023-04-28 | 92 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 3625 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 17609 | 11.00 | 2023-08-29 | 96 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-10-28 | 56 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
Generated 2025-05-28 22:26:37.616 UTC