[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2901 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19587 | 435.00 | 2023-10-28 | 68 | 1 | 3 | Actual |
| 9782 | 330.00 | 2022-12-26 | 67 | 1 | 7 | Actual |
| 31957 | 76033.00 | 2024-09-26 | 31 | 7 | 7 | Actual |
| 17078 | 284.00 | 2023-07-28 | 92 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-28 | 80 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-27 | 85 | 1 | 3 | Actual |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 2828 | 313.00 | 2022-06-28 | 73 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-01-26 | 65 | 6 | 4 | Actual |
| 19144 | 1260090.00 | 2023-09-27 | 46 | 7 | 7 | Actual |
| 17705 | 431.00 | 2023-08-28 | 66 | 6 | 4 | Actual |
| 30002 | 11223.31 | 2024-07-27 | 33 | 7 | 11 | Actual |
| 12343 | 25806.00 | 2023-03-28 | 60 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
| 1897 | 365039.00 | 2022-05-28 | 101 | 6 | 6 | Actual |
| 35492 | 464.60 | 2024-12-26 | 65 | 1 | 11 | Actual |
| 23318 | 177.36 | 2024-01-26 | 81 | 1 | 11 | Actual |
| 7399 | 950.00 | 2022-10-28 | 61 | 5 | 6 | Budget |
| 16075 | 57131.00 | 2023-06-28 | 39 | 7 | 7 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 1048 | 1400.00 | 2022-04-27 | 61 | 6 | 8 | Budget |
| 5259 | 539102.00 | 2022-08-28 | 101 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-27 | 62 | 6 | 11 | Actual |
| 32151 | 19.91 | 2024-09-26 | 69 | 3 | 11 | Actual |
Generated 2025-05-28 02:42:42.498 UTC