[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3618 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 7606 | 58.00 | 2022-10-29 | 69 | 6 | 7 | Actual |
| 9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 34842 | 57568.00 | 2024-12-27 | 13 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-01-27 | 92 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 34891 | 6.00 | 2024-12-27 | 96 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-05-28 | 54 | 6 | 6 | Actual |
| 25015 | 10.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-03-28 | 101 | 6 | 6 | Actual |
| 11091 | 31.38 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
Generated 2025-05-28 20:58:37.317 UTC