[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3504 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1641 | 8.00 | 2022-05-30 | 96 | 1 | 6 | Actual |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2024-08-29 | 31 | 7 | 4 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-05-30 | 54 | 6 | 7 | Actual |
| 31108 | 27000.00 | 2024-08-29 | 99 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 6126 | -173.00 | 2022-09-29 | 91 | 1 | 6 | Actual |
| 19722 | 364.00 | 2023-10-30 | 90 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 32986 | 32302.00 | 2024-10-29 | 24 | 7 | 6 | Actual |
| 20198 | -333.76 | 2023-10-30 | 91 | 1 | 8 | Actual |
Generated 2025-05-29 03:15:56.280 UTC