[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3177 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-06-30 | 74 | 1 | 11 | Actual |
| 32026 | 1648.08 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 25093 | 326.00 | 2024-03-29 | 97 | 6 | 6 | Actual |
| 30269 | 485.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 7832 | 298476.34 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 28559 | 65721.00 | 2024-06-29 | 39 | 7 | 7 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
Generated 2025-05-30 01:30:54.511 UTC