[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1478 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14695 | 99560.00 | 2023-05-29 | 15 | 7 | 4 | Actual |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 15952 | 244.00 | 2023-06-29 | 90 | 6 | 6 | Actual |
| 26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
| 15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
| 36200 | 236056.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
| 36801 | 103.95 | 2025-01-27 | 89 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 762 | 142.00 | 2022-04-28 | 89 | 6 | 6 | Actual |
| 16251 | -19.45 | 2023-06-29 | 91 | 2 | 11 | Actual |
| 24827 | 111490.00 | 2024-03-28 | 37 | 7 | 4 | Actual |
| 411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 21471 | 15.65 | 2023-11-29 | 69 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 18525 | 8234.96 | 2023-08-29 | 6 | 7 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 20:39:43.920 UTC