[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 723 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-05-29 | 68 | 1 | 11 | Actual |
| 20677 | 16598.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 34335 | 28498.58 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 23986 | 14.00 | 2024-02-26 | 69 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 35716 | 57409.28 | 2024-12-27 | 12 | 2 | 12 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 19816 | 360.00 | 2023-10-29 | 92 | 1 | 5 | Actual |
| 17060 | 54.00 | 2023-07-29 | 69 | 6 | 7 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 17048 | 12080.00 | 2023-07-29 | 53 | 6 | 7 | Actual |
| 34745 | 177246.66 | 2024-11-28 | 4 | 7 | 13 | Actual |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
| 20610 | 82524.00 | 2023-11-29 | 60 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
| 17091 | 12485.00 | 2023-07-29 | 18 | 7 | 7 | Actual |
| 10165 | 197.00 | 2023-01-27 | 66 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 05:03:05.003 UTC