[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 657 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 10885 | 89192.00 | 2023-01-28 | 39 | 7 | 6 | Actual |
| 22197 | 57235.00 | 2023-12-28 | 34 | 7 | 7 | Actual |
| 7446 | 6752.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 3829 | 20636.00 | 2022-07-30 | 38 | 7 | 5 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 9218 | 4500.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-04-29 | 35 | 7 | 12 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 20:47:38.001 UTC