[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3585 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 20116 | 3769.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 33068 | 19126.00 | 2024-10-29 | 8 | 7 | 7 | Actual |
| 1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 19020 | 399.00 | 2023-09-29 | 92 | 6 | 6 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 9752 | 30604.00 | 2022-12-28 | 19 | 7 | 6 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 27098 | 94991.00 | 2024-05-29 | 13 | 7 | 5 | Actual |
Generated 2025-05-29 21:05:39.519 UTC