[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 669 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 17413 | 12093.54 | 2023-07-30 | 19 | 7 | 11 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 30897 | 207.15 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 10143 | 418.00 | 2023-01-28 | 92 | 1 | 3 | Actual |
| 27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
| 29204 | 56614.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
| 18342 | 3.00 | 2023-08-30 | 96 | 3 | 11 | Actual |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 25655 | 10122.00 | 2024-04-27 | 93 | 7 | 3 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
Generated 2025-05-29 22:56:21.059 UTC