[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5926 | 3849.00 | 2022-09-29 | 23 | 7 | 4 | Actual |
| 23869 | 453341.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 12782 | 38500.00 | 2023-03-30 | 99 | 6 | 5 | Actual |
| 28662 | 364197.26 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 2759 | 7.00 | 2022-06-30 | 96 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 12411 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 9892 | 8931.00 | 2022-12-28 | 20 | 7 | 7 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 22670 | 41301.00 | 2024-01-28 | 32 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 6856 | 44384.00 | 2022-10-30 | 13 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-03-30 | 46 | 7 | 12 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 8421 | 4.00 | 2022-11-30 | 96 | 2 | 6 | Actual |
Generated 2025-05-29 22:22:48.204 UTC