[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26221 | 38508.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
| 4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 36004 | 329388.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
| 38230 | 78.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 12390 | 65797.00 | 2023-03-30 | 12 | 2 | 3 | Actual |
| 30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 9952 | 317.75 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 26892 | 78696.00 | 2024-05-29 | 19 | 7 | 3 | Actual |
Generated 2025-05-30 00:41:24.464 UTC