[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13049 | 49.00 | 2023-03-30 | 94 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-01-28 | 96 | 6 | 11 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 35078 | 24687.00 | 2024-12-28 | 100 | 7 | 5 | Actual |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 19603 | 432.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
Generated 2025-05-29 15:54:50.742 UTC