[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10878 | 96783.00 | 2023-01-28 | 31 | 7 | 6 | Actual |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 27116 | 38966.00 | 2024-05-29 | 38 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2023-08-30 | 20 | 7 | 6 | Actual |
| 20597 | 55360.30 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
| 36940 | 4462.54 | 2025-01-28 | 22 | 7 | 12 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 11447 | 462.00 | 2023-02-27 | 92 | 1 | 4 | Actual |
| 31619 | 26634.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 25185 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 21055 | 148.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 28788 | 160.34 | 2024-06-29 | 90 | 4 | 11 | Actual |
Generated 2025-05-29 23:05:13.584 UTC