[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 16169 | 1913.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 33321 | 4.00 | 2024-10-29 | 96 | 4 | 11 | Actual |
| 18245 | 4787.53 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 27918 | 76.69 | 2024-05-29 | 69 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2022-05-30 | 57 | 6 | 6 | Actual |
| 30685 | 257.00 | 2024-08-29 | 92 | 5 | 6 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
| 23811 | 162.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
| 22555 | 301.83 | 2023-12-28 | 92 | 6 | 12 | Actual |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 20519 | 132.68 | 2023-10-30 | 92 | 1 | 12 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
Generated 2025-05-29 18:53:17.785 UTC