[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31192 | 2.00 | 2024-08-28 | 96 | 2 | 12 | Actual |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 28420 | 34.00 | 2024-06-28 | 69 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-29 | 60 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-07-29 | 66 | 1 | 7 | Actual |
| 5725 | 45000.00 | 2022-09-28 | 99 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 36396 | 47500.00 | 2025-01-27 | 99 | 6 | 6 | Actual |
| 23169 | 20008.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
| 33738 | -101.00 | 2024-11-28 | 91 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 23433 | 25.23 | 2024-01-27 | 89 | 5 | 11 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 15525 | 64.00 | 2023-06-29 | 69 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
| 34931 | 839.00 | 2024-12-27 | 66 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
Generated 2025-05-28 08:10:21.258 UTC