[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30825 | 16076.00 | 2024-08-29 | 20 | 7 | 7 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 21693 | 62974.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2023-11-30 | 32 | 7 | 11 | Actual |
| 26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 37633 | -325.00 | 2025-02-27 | 91 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 16:35:17.891 UTC