[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5856 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 16901 | 427.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 30325 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 6787 | 13.00 | 2022-10-30 | 96 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 21700 | 67518.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 5659 | 374.00 | 2022-09-29 | 92 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 27258 | 112975.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 35254 | 57454.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 38424 | 71913.00 | 2025-03-30 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 16:45:06.954 UTC