[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 682 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 17312 | 29.48 | 2023-07-29 | 94 | 3 | 11 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
| 28244 | 43000.00 | 2024-06-28 | 99 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2023-12-27 | 56 | 6 | 12 | Actual |
| 26588 | 5255.11 | 2024-04-27 | 18 | 7 | 11 | Actual |
| 3495 | 23147.00 | 2022-07-29 | 24 | 7 | 3 | Actual |
| 24193 | 108.66 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 1133 | 2000.00 | 2022-05-29 | 61 | 1 | 3 | Budget |
| 10528 | 7.00 | 2023-01-27 | 96 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
| 2870 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
| 32646 | 13828.00 | 2024-10-28 | 52 | 6 | 4 | Actual |
| 9753 | 10180.00 | 2022-12-27 | 20 | 7 | 6 | Actual |
| 16573 | 270.00 | 2023-07-29 | 90 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2023-10-29 | 32 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
| 5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 23:00:11.658 UTC