[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1172 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 23580 | 25581.02 | 2024-01-28 | 31 | 7 | 12 | Actual |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 28883 | 397697.53 | 2024-06-29 | 46 | 7 | 11 | Actual |
| 22737 | 11605.00 | 2024-01-28 | 53 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-06-30 | 68 | 3 | 6 | Budget |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
| 31573 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
| 5577 | 120.78 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 29270 | 7902.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2023-05-30 | 28 | 7 | 4 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
Generated 2025-05-30 00:20:28.941 UTC