[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5849 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-01-27 | 53 | 6 | 7 | Actual |
| 8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
| 17218 | 23583.34 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2024-09-27 | 38 | 7 | 12 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 10330 | 96.00 | 2023-01-27 | 94 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 10001 | 269.27 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 18516 | 138.00 | 2023-08-29 | 89 | 6 | 12 | Actual |
| 4477 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
| 36116 | 62956.00 | 2025-01-27 | 19 | 7 | 4 | Actual |
| 32165 | 100.76 | 2024-09-27 | 89 | 3 | 11 | Actual |
| 35345 | 149182.00 | 2024-12-27 | 13 | 7 | 7 | Actual |
Generated 2025-05-28 15:18:38.265 UTC