[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4301 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
| 32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
| 37657 | 42432.00 | 2025-02-26 | 32 | 7 | 7 | Actual |
| 30934 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
| 10494 | 62.00 | 2023-01-27 | 69 | 6 | 5 | Actual |
| 1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 17538 | 7147.70 | 2023-07-29 | 33 | 7 | 12 | Actual |
| 13487 | 24633.00 | 2023-04-27 | 93 | 7 | 7 | Actual |
| 26374 | 7.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
| 23269 | 261.69 | 2024-01-27 | 92 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 21585 | 3459.33 | 2023-11-29 | 4 | 7 | 12 | Actual |
| 15550 | 873346.00 | 2023-06-29 | 6 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 6221 | 179.00 | 2022-09-28 | 89 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 6738 | 983294.07 | 2022-09-28 | 43 | 7 | 8 | Actual |
Generated 2025-05-28 20:28:01.344 UTC