[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17838 | 20579.00 | 2023-08-30 | 24 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
| 6394 | 97697.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 18163 | 240.48 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 18149 | 55.63 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 23653 | 9.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 33359 | 77378.80 | 2024-10-29 | 4 | 7 | 11 | Actual |
Generated 2025-05-29 20:22:22.522 UTC