[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4945 | 13062.00 | 2022-08-29 | 28 | 7 | 5 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 32977 | 47286.00 | 2024-10-28 | 13 | 7 | 6 | Actual |
| 22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 19049 | 27465.00 | 2023-09-28 | 40 | 7 | 6 | Actual |
| 23007 | 17.00 | 2024-01-27 | 69 | 5 | 6 | Actual |
| 4627 | 16771.00 | 2022-08-29 | 43 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 16396 | 54190.07 | 2023-06-29 | 39 | 7 | 11 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
| 31960 | 78164.00 | 2024-09-27 | 34 | 7 | 7 | Actual |
| 20467 | 57912.48 | 2023-10-29 | 4 | 7 | 11 | Actual |
| 7442 | 3.00 | 2022-10-29 | 96 | 5 | 6 | Actual |
| 24077 | 10603.00 | 2024-02-26 | 22 | 7 | 6 | Actual |
| 10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 07:18:33.628 UTC