[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
| 23538 | 29.48 | 2024-01-27 | 66 | 6 | 12 | Actual |
| 32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 24402 | 147.57 | 2024-02-26 | 81 | 4 | 11 | Actual |
| 5407 | 30604.00 | 2022-08-29 | 19 | 7 | 7 | Actual |
| 15339 | 128.42 | 2023-05-29 | 66 | 6 | 11 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 2950 | 4.00 | 2022-06-29 | 96 | 5 | 6 | Actual |
| 5909 | 6.00 | 2022-09-28 | 96 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 39308 | 204.76 | 2025-03-29 | 89 | 2 | 13 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 20265 | 475716.01 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 34861 | 112215.00 | 2024-12-27 | 39 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
| 8954 | 503384.70 | 2022-11-29 | 101 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-10-29 | 56 | 6 | 6 | Budget |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 20549 | 762.48 | 2023-10-29 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-10-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-28 17:50:56.553 UTC