[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 66 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 22474 | 26034.22 | 2023-12-28 | 13 | 7 | 11 | Actual |
| 23112 | 294.00 | 2024-01-28 | 90 | 1 | 7 | Actual |
| 29981 | 357.00 | 2024-07-29 | 97 | 6 | 11 | Actual |
| 13697 | 156291.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
| 16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 3975 | -228.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
| 5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 12480 | 29863.00 | 2023-03-30 | 40 | 7 | 3 | Actual |
| 33057 | 354.00 | 2024-10-29 | 90 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 12788 | 11363.00 | 2023-03-30 | 8 | 7 | 5 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 16279 | 124.17 | 2023-06-30 | 92 | 3 | 11 | Actual |
| 22233 | 243643.50 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 29026 | 104.76 | 2024-06-29 | 89 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
Generated 2025-05-29 22:24:48.703 UTC