[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29691 | 1163267.00 | 2024-07-29 | 6 | 7 | 7 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
| 1281 | 7.00 | 2022-05-30 | 69 | 7 | 3 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 2807 | 2.00 | 2022-06-30 | 96 | 2 | 6 | Actual |
| 22526 | 53.95 | 2023-12-28 | 53 | 6 | 12 | Actual |
| 35982 | -327.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 7606 | 58.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
| 35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 2311 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
| 27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
Generated 2025-05-29 20:15:49.732 UTC