[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 32484 | 7562.80 | 2024-09-28 | 28 | 7 | 13 | Actual |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 28503 | 11339.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 23796 | 30010.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
| 32351 | 35000.00 | 2024-09-28 | 99 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 35688 | 7921.12 | 2024-12-28 | 100 | 7 | 11 | Actual |
| 31523 | 10856.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 15327 | 41.19 | 2023-05-30 | 94 | 4 | 11 | Actual |
| 32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2023-10-30 | 99 | 6 | 6 | Actual |
Generated 2025-05-29 20:04:41.819 UTC