[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 988 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 28250 | 110169.00 | 2024-06-29 | 13 | 7 | 5 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 14488 | 31669.43 | 2023-04-29 | 21 | 7 | 12 | Actual |
| 24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 30304 | 273.00 | 2024-08-29 | 89 | 6 | 3 | Actual |
| 38936 | 71685.24 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
| 4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
Generated 2025-05-29 20:20:32.992 UTC