[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 960 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1583 | 34458.00 | 2022-05-30 | 31 | 7 | 5 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 6320 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 22658 | 50464.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 18399 | 53.95 | 2023-08-30 | 54 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 17902 | 101.00 | 2023-08-30 | 90 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 13771 | 489463.00 | 2023-04-29 | 101 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 33088 | 82401.00 | 2024-10-29 | 39 | 7 | 7 | Actual |
Generated 2025-05-29 21:31:30.503 UTC