[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3822 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 28111 | 666.00 | 2024-06-28 | 90 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 25207 | 26181.00 | 2024-03-28 | 33 | 7 | 7 | Actual |
| 27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
| 32736 | 321.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 10603 | 240.00 | 2023-01-27 | 90 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-27 | 60 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 24692 | 58239.00 | 2024-03-28 | 14 | 7 | 3 | Actual |
| 6014 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
| 21912 | 24284.00 | 2023-12-27 | 40 | 7 | 5 | Actual |
| 22003 | 88.00 | 2023-12-27 | 68 | 4 | 6 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
Generated 2025-05-28 18:54:09.179 UTC