[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17796 | 13218.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-02-26 | 60 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 24953 | 63879.00 | 2024-03-28 | 12 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-05-29 | 61 | 7 | 3 | Actual |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 32059 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-04-28 | 62 | 1 | 7 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 29314 | 19756.00 | 2024-07-28 | 18 | 7 | 4 | Actual |
| 20495 | 1985.90 | 2023-10-29 | 60 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
| 17627 | 25753.00 | 2023-08-29 | 28 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 7247 | 272.00 | 2022-10-29 | 90 | 1 | 6 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 23442 | 19274.52 | 2024-01-27 | 56 | 6 | 11 | Actual |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 35913 | 42930.12 | 2024-12-27 | 31 | 7 | 13 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 24171 | 23102.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
Generated 2025-05-28 15:48:31.565 UTC