[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 389 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 23155 | 297307.00 | 2024-01-28 | 4 | 7 | 7 | Actual |
| 6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 32402 | 124.06 | 2024-09-28 | 89 | 1 | 13 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
| 6387 | 10419.00 | 2022-09-29 | 8 | 7 | 6 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 35016 | 38.00 | 2024-12-28 | 54 | 6 | 5 | Actual |
| 13697 | 156291.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 38919 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 18120 | 215806.00 | 2023-08-30 | 15 | 7 | 7 | Actual |
| 2596 | 200.00 | 2022-06-30 | 74 | 1 | 5 | Budget |
Generated 2025-05-29 19:48:31.568 UTC