[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3768 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 39250 | 10509.47 | 2025-03-30 | 33 | 7 | 12 | Actual |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
| 3977 | 84.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-05-30 | 43 | 7 | 6 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 28995 | 10305.21 | 2024-06-29 | 33 | 7 | 12 | Actual |
| 29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 25185 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
Generated 2025-05-29 20:22:01.387 UTC