[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 747 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 10001 | 269.27 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
| 22404 | 153.95 | 2023-12-28 | 92 | 3 | 11 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 20885 | 43000.00 | 2023-11-30 | 99 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2022-12-28 | 57 | 6 | 8 | Budget |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 35264 | 163303.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 17239 | 15.65 | 2023-07-30 | 69 | 1 | 11 | Actual |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 11982 | 466.00 | 2023-02-27 | 97 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 17:18:15.923 UTC