[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31867 | 34573.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
| 33598 | 8948.79 | 2024-10-29 | 8 | 7 | 13 | Actual |
| 31854 | 32857.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 28026 | 445.00 | 2024-06-29 | 90 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 15471 | 57996.52 | 2023-05-30 | 29 | 7 | 12 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 19574 | 33606.70 | 2023-09-29 | 37 | 7 | 12 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 1240 | 149103.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 21298 | 143364.36 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
| 3974 | 285.00 | 2022-07-30 | 90 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-03-30 | 69 | 1 | 6 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
Generated 2025-05-30 00:40:10.430 UTC