[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 15779 | 24284.00 | 2023-06-30 | 32 | 7 | 5 | Actual |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 38280 | 358.00 | 2025-03-30 | 90 | 6 | 3 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
| 27009 | 115582.00 | 2024-05-29 | 15 | 7 | 4 | Actual |
| 23384 | 4.00 | 2024-01-28 | 96 | 3 | 11 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 27201 | 702.00 | 2024-05-29 | 92 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 25764 | 49870.00 | 2024-04-28 | 33 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 39256 | 12776.53 | 2025-03-30 | 40 | 7 | 12 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 14443 | 2.00 | 2023-04-29 | 96 | 2 | 12 | Actual |
Generated 2025-05-29 22:34:06.840 UTC