[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1166 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 15757 | 53289.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 4469 | 152423.62 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 1426 | 329778.00 | 2022-05-30 | 4 | 7 | 4 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 13553 | 1281.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
| 29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 34517 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 18635 | 36709.00 | 2023-09-29 | 33 | 7 | 3 | Actual |
Generated 2025-05-29 20:56:17.550 UTC