[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-03-28 | 54 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 15107 | 79.87 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
| 1462 | 491.00 | 2022-05-29 | 66 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-01-27 | 52 | 6 | 7 | Actual |
| 16393 | 48078.25 | 2023-06-29 | 35 | 7 | 11 | Actual |
| 10011 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 5399 | 814129.00 | 2022-08-29 | 4 | 7 | 7 | Actual |
| 15458 | 484.81 | 2023-05-29 | 7 | 7 | 12 | Actual |
| 26908 | 54326.00 | 2024-05-28 | 40 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-07-28 | 61 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
| 28857 | 408290.28 | 2024-06-28 | 4 | 7 | 11 | Actual |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 35675 | 7837.08 | 2024-12-27 | 28 | 7 | 11 | Actual |
| 10809 | 1900.00 | 2023-01-27 | 61 | 6 | 6 | Budget |
| 12336 | 132662.64 | 2023-02-26 | 37 | 7 | 8 | Actual |
Generated 2025-05-28 21:21:31.753 UTC