[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 689 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-28 | 24 | 7 | 12 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 37249 | 281.00 | 2025-02-27 | 89 | 6 | 4 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 30630 | 261.00 | 2024-08-29 | 89 | 3 | 6 | Actual |
| 13964 | 272.00 | 2023-04-29 | 90 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
| 32679 | 12.00 | 2024-10-29 | 96 | 6 | 4 | Actual |
Generated 2025-05-29 20:19:01.871 UTC