[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1040 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 15772 | 43841.00 | 2023-06-29 | 21 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-03-29 | 94 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 37659 | 72608.00 | 2025-02-26 | 34 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 19323 | 614.60 | 2023-09-28 | 62 | 3 | 11 | Actual |
| 35781 | 276586.76 | 2024-12-27 | 6 | 7 | 12 | Actual |
| 14944 | 17426.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
| 26080 | 69.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
| 8789 | 101191.00 | 2022-11-29 | 35 | 7 | 7 | Actual |
| 19784 | 87805.00 | 2023-10-29 | 35 | 7 | 4 | Actual |
| 10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 27609 | 220.98 | 2024-05-28 | 90 | 3 | 11 | Actual |
| 1359 | 360.00 | 2022-05-29 | 92 | 1 | 4 | Actual |
| 10719 | 20.00 | 2023-01-27 | 69 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 17:47:46.553 UTC