[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9027 | 440.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 14943 | 23235.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 2251 | 146576.07 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 35657 | 7.00 | 2024-12-28 | 96 | 6 | 11 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 22891 | 1197871.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
| 19934 | 109.00 | 2023-10-30 | 90 | 2 | 6 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 27401 | 38028.00 | 2024-05-29 | 32 | 7 | 7 | Actual |
| 5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
Generated 2025-05-29 22:24:47.426 UTC