[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 399 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 34337 | 3631.68 | 2024-11-28 | 61 | 1 | 11 | Actual |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-01-27 | 96 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-08-29 | 60 | 3 | 6 | Budget |
| 33100 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 17940 | 53.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 25620 | 157.15 | 2024-03-28 | 92 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 29480 | 4.00 | 2024-07-28 | 96 | 2 | 6 | Actual |
| 21138 | 49585.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
| 29100 | 117692.92 | 2024-06-28 | 15 | 7 | 13 | Actual |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
| 8710 | 180300.00 | 2022-11-29 | 56 | 6 | 7 | Budget |
| 21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
| 5720 | -174.00 | 2022-09-28 | 91 | 6 | 3 | Actual |
Generated 2025-05-28 21:11:43.550 UTC