[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8113 | 426.00 | 2022-11-29 | 66 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 22141 | 25312.00 | 2023-12-27 | 52 | 6 | 7 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 13676 | 364768.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 6846 | 7392.00 | 2022-10-29 | 94 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 6930 | 5702.00 | 2022-10-29 | 61 | 1 | 4 | Actual |
| 19698 | 4.00 | 2023-10-29 | 96 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 26803 | 1520.58 | 2024-04-27 | 23 | 7 | 13 | Actual |
| 16069 | 29778.00 | 2023-06-29 | 32 | 7 | 7 | Actual |
| 33356 | 217.00 | 2024-10-28 | 97 | 6 | 11 | Actual |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 18:04:36.930 UTC