[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19200 | 6.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 18753 | 34362.00 | 2023-09-28 | 32 | 7 | 4 | Actual |
| 27873 | 66.17 | 2024-05-28 | 89 | 1 | 13 | Actual |
| 18442 | 12093.54 | 2023-08-29 | 19 | 7 | 11 | Actual |
| 35482 | 138965.79 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 39110 | 27000.00 | 2025-03-29 | 99 | 6 | 11 | Actual |
| 18611 | 349.00 | 2023-09-28 | 92 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
| 3711 | 200.00 | 2022-07-29 | 68 | 1 | 5 | Budget |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 15006 | 18027.00 | 2023-05-29 | 100 | 7 | 6 | Actual |
| 28705 | 206.08 | 2024-06-28 | 89 | 1 | 11 | Actual |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 14008 | 90.00 | 2023-04-28 | 69 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2024-09-27 | 40 | 7 | 4 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 04:54:38.461 UTC