[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 586 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 13469 | 23345.46 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 27095 | 680941.00 | 2024-05-29 | 6 | 7 | 5 | Actual |
| 35685 | 11437.14 | 2024-12-28 | 40 | 7 | 11 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 32691 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
| 7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 3022 | 30604.00 | 2022-06-30 | 19 | 7 | 6 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 22:37:21.542 UTC