[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 402 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8839 | 299.57 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 3553 | 142.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
| 34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 39373 | 10434.78 | 2025-03-30 | 40 | 7 | 13 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 19766 | 12898.00 | 2023-10-30 | 7 | 7 | 4 | Actual |
| 3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-07-30 | 52 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 20:41:07.357 UTC