[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5935 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 15661 | 288.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 533 | 16.00 | 2022-04-29 | 69 | 2 | 6 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 30716 | 293.00 | 2024-08-29 | 90 | 6 | 6 | Actual |
| 23541 | 3.95 | 2024-01-28 | 69 | 6 | 12 | Actual |
| 27153 | 84.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
| 35244 | 12.00 | 2024-12-28 | 96 | 6 | 6 | Actual |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-04-28 | 35 | 7 | 11 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
Generated 2025-05-29 13:56:02.375 UTC