[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 17224 | 118479.05 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
| 36956 | 8338.15 | 2025-01-27 | 100 | 7 | 12 | Actual |
| 31785 | 367.00 | 2024-09-27 | 92 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-09-28 | 97 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
| 11262 | 258.00 | 2023-02-26 | 94 | 1 | 3 | Actual |
| 9422 | 35585.00 | 2022-12-27 | 14 | 7 | 5 | Actual |
| 761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
| 48 | 23197.00 | 2022-04-28 | 12 | 2 | 3 | Actual |
| 22139 | 11.00 | 2023-12-27 | 96 | 1 | 7 | Actual |
| 1838 | 1200.00 | 2022-05-29 | 54 | 6 | 6 | Budget |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 38255 | 18340.00 | 2025-03-29 | 57 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-10-29 | 56 | 6 | 3 | Budget |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 4285 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
Generated 2025-05-28 21:00:04.271 UTC