[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1164 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31231 | 336760.23 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
| 33191 | 251911.84 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 32237 | 42.25 | 2024-09-28 | 69 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 22483 | 6954.08 | 2023-12-28 | 24 | 7 | 11 | Actual |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 71 | 100.00 | 2022-04-29 | 68 | 6 | 3 | Budget |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 1432 | 56870.00 | 2022-05-30 | 15 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 15033 | 12.00 | 2023-05-30 | 96 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 21:15:59.516 UTC