[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23165 | 58455.00 | 2024-01-28 | 21 | 7 | 7 | Actual |
| 34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 12713 | 185.00 | 2023-03-30 | 89 | 1 | 5 | Actual |
| 19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
| 1501 | 109465.00 | 2022-05-30 | 12 | 2 | 5 | Actual |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 31067 | 106.08 | 2024-08-29 | 89 | 4 | 11 | Actual |
| 29058 | 36519.48 | 2024-06-29 | 52 | 6 | 13 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 39376 | 6462.78 | 2025-03-30 | 100 | 7 | 13 | Actual |
| 23070 | 39785.00 | 2024-01-28 | 19 | 7 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 27726 | 72067.00 | 2024-05-29 | 37 | 7 | 11 | Actual |
| 37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-29 22:54:10.186 UTC