[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13273 | 38578.00 | 2023-03-30 | 31 | 7 | 7 | Actual |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 4927 | 465.00 | 2022-08-30 | 97 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-09-28 | 61 | 6 | 12 | Actual |
| 38213 | 7908.42 | 2025-02-27 | 33 | 7 | 13 | Actual |
| 2029 | -154.00 | 2022-05-30 | 91 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 2677 | -214.00 | 2022-06-30 | 91 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 27184 | 49.00 | 2024-05-29 | 69 | 3 | 6 | Actual |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
Generated 2025-05-29 13:36:05.699 UTC