[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1094 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
| 7979 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 31814 | 8888.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 13269 | 3436.00 | 2023-03-30 | 23 | 7 | 7 | Actual |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2024-12-28 | 33 | 7 | 6 | Actual |
| 32061 | 1939712.98 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 21547 | 153.95 | 2023-11-30 | 92 | 1 | 12 | Actual |
Generated 2025-05-29 22:58:12.409 UTC