[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3399 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 32794 | 27620.00 | 2024-10-28 | 33 | 7 | 5 | Actual |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 21193 | 69135.00 | 2023-11-29 | 34 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2023-12-27 | 35 | 7 | 7 | Actual |
| 351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
| 2381 | 30816.00 | 2022-06-29 | 32 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2023-10-29 | 62 | 1 | 4 | Actual |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 30530 | 115039.00 | 2024-08-28 | 13 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-01-27 | 69 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2024-08-28 | 34 | 7 | 5 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 16:40:24.379 UTC