[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2960 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 35317 | 68.00 | 2024-12-27 | 69 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2022-07-29 | 29 | 7 | 7 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-01-27 | 96 | 1 | 3 | Actual |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 38163 | 83609.83 | 2025-02-26 | 56 | 6 | 13 | Actual |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 24813 | 14268.00 | 2024-03-28 | 18 | 7 | 4 | Actual |
| 2374 | 51717.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 27171 | 153.00 | 2024-05-28 | 90 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
Generated 2025-05-28 03:23:20.816 UTC