[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 6145 | 13.00 | 2022-09-29 | 69 | 2 | 6 | Actual |
| 8640 | 3402.00 | 2022-11-30 | 23 | 7 | 6 | Actual |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 13516 | 142.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 35208 | 172.00 | 2024-12-28 | 90 | 5 | 6 | Actual |
| 14861 | 148.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
Generated 2025-05-29 20:59:35.299 UTC