[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 564 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 30375 | 82.00 | 2024-08-29 | 69 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
| 25634 | 4137.01 | 2024-03-29 | 20 | 7 | 12 | Actual |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2024-11-29 | 40 | 7 | 12 | Actual |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-01-28 | 11 | 3 | 6 | Actual |
| 26814 | 44814.37 | 2024-04-28 | 39 | 7 | 13 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 05:38:15.247 UTC