[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 5656 | 183.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
| 32977 | 47286.00 | 2024-10-29 | 13 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-01-28 | 6 | 7 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
| 12311 | 618.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-01-28 | 54 | 6 | 6 | Actual |
| 19577 | 9491.36 | 2023-09-29 | 40 | 7 | 12 | Actual |
| 21045 | -145.00 | 2023-11-30 | 91 | 5 | 6 | Actual |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 26575 | 227.36 | 2024-04-28 | 92 | 6 | 11 | Actual |
| 32584 | 121427.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
| 15842 | 2.00 | 2023-06-30 | 96 | 2 | 6 | Actual |
Generated 2025-05-29 20:45:05.468 UTC