[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3301 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 922 | 9604.00 | 2022-04-28 | 20 | 7 | 7 | Actual |
| 24951 | 298.00 | 2024-03-28 | 92 | 1 | 6 | Actual |
| 35620 | 30.55 | 2024-12-27 | 90 | 5 | 11 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 37270 | 7068.00 | 2025-02-26 | 23 | 7 | 4 | Actual |
| 14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
| 30394 | 19.00 | 2024-08-28 | 96 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-06-29 | 65 | 1 | 12 | Actual |
| 2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2022-12-27 | 61 | 3 | 6 | Budget |
| 15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-28 | 60 | 7 | 3 | Actual |
| 38966 | 46352.69 | 2025-03-29 | 12 | 2 | 11 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
| 7906 | 196.00 | 2022-11-29 | 94 | 1 | 3 | Actual |
| 32070 | 17774.14 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-27 | 60 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 38217 | 11713.75 | 2025-02-26 | 38 | 7 | 13 | Actual |
Generated 2025-05-28 21:09:04.972 UTC