[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 20904 | 25524.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
| 4608 | 55008.00 | 2022-08-30 | 15 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
| 5745 | 34311.00 | 2022-09-29 | 32 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 20065 | 10817.00 | 2023-10-30 | 22 | 7 | 6 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 17:44:48.384 UTC