[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3803 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 11192 | 16586.24 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 28537 | 1286523.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 29409 | 15261.00 | 2024-07-29 | 20 | 7 | 5 | Actual |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 23791 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
| 26401 | 100637.80 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 5102 | 9.00 | 2022-08-30 | 96 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-06-29 | 34 | 7 | 3 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
| 25205 | 55583.00 | 2024-03-29 | 31 | 7 | 7 | Actual |
Generated 2025-05-29 16:34:03.612 UTC