[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9540 | 812721.00 | 2022-12-27 | 10 | 3 | 6 | Actual |
| 32315 | 5.00 | 2024-09-27 | 96 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 35496 | 47.57 | 2024-12-27 | 69 | 1 | 11 | Actual |
| 22733 | 290.00 | 2024-01-27 | 94 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 6392 | 30604.00 | 2022-09-28 | 19 | 7 | 6 | Actual |
| 7467 | 23.00 | 2022-10-29 | 69 | 6 | 6 | Actual |
| 401 | 189.00 | 2022-04-28 | 68 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
| 26168 | 64054.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 16256 | 1077.37 | 2023-06-29 | 61 | 3 | 11 | Actual |
| 5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
| 29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 03:44:04.618 UTC