[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 35543 | 4.00 | 2024-12-28 | 96 | 2 | 11 | Actual |
| 26019 | 75272.00 | 2024-04-28 | 12 | 2 | 6 | Actual |
| 25325 | 86601.18 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 39021 | 21299.03 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 22995 | 120.00 | 2024-01-28 | 89 | 4 | 6 | Actual |
| 29983 | 68171.18 | 2024-07-29 | 101 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
| 13583 | 691711.50 | 2023-04-29 | 45 | 7 | 3 | Actual |
Generated 2025-05-29 23:09:30.543 UTC