[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3672 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20066 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
| 9284 | 61332.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 14448 | 329.49 | 2023-04-29 | 61 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 12259 | 11100.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
| 3367 | 223654.83 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 15878 | 14.00 | 2023-06-30 | 69 | 4 | 6 | Actual |
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 20:30:48.777 UTC