[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 606 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 37662 | 45036.00 | 2025-02-27 | 38 | 7 | 7 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-03-29 | 31 | 7 | 6 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 37634 | 542.00 | 2025-02-27 | 92 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 38925 | 26716.73 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 32984 | 14681.00 | 2024-10-29 | 22 | 7 | 6 | Actual |
| 1646 | 815.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
| 31559 | 757498.00 | 2024-09-28 | 4 | 7 | 4 | Actual |
Generated 2025-05-29 05:36:17.938 UTC