[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 5662 | 72217.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 6386 | 15645.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 36490 | 600314.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
| 21549 | 1551.85 | 2023-11-30 | 12 | 2 | 12 | Actual |
| 32363 | 30085.36 | 2024-09-28 | 21 | 7 | 12 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 6379 | 6.00 | 2022-09-29 | 96 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 37958 | 27000.00 | 2025-02-27 | 99 | 6 | 11 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 23239 | 12030.09 | 2024-01-28 | 53 | 6 | 8 | Actual |
Generated 2025-05-29 12:05:01.744 UTC