[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 350 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 18608 | 170.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 14743 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 25197 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 23878 | 34101.00 | 2024-02-27 | 19 | 7 | 5 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 20:25:19.586 UTC