[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 454 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 13979 | 39785.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
| 8176 | 19393.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 22889 | 25771.00 | 2024-01-28 | 40 | 7 | 5 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 22566 | 2209.31 | 2023-12-28 | 15 | 7 | 12 | Actual |
| 33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
| 19038 | 23555.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 31957 | 76033.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
Generated 2025-05-29 05:50:02.625 UTC