[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 11006 | 56662.00 | 2023-01-27 | 14 | 7 | 7 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
| 11674 | 20015.00 | 2023-02-26 | 32 | 7 | 5 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 22891 | 1197871.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 22195 | 26308.00 | 2023-12-27 | 32 | 7 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 8769 | 914136.00 | 2022-11-29 | 4 | 7 | 7 | Actual |
| 22232 | 9.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-03-29 | 96 | 2 | 8 | Actual |
| 38798 | 17287.00 | 2025-03-29 | 18 | 7 | 7 | Actual |
| 27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 23771 | 464.00 | 2024-02-26 | 92 | 6 | 4 | Actual |
Generated 2025-05-28 16:38:17.514 UTC