[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1668 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 16692 | 158.00 | 2023-07-30 | 89 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 26677 | 21091.58 | 2024-04-28 | 13 | 7 | 12 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 27835 | 4508.29 | 2024-05-29 | 22 | 7 | 12 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 23525 | 119.91 | 2024-01-28 | 90 | 1 | 12 | Actual |
| 5337 | 25026.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
| 9639 | 950.00 | 2022-12-28 | 61 | 5 | 6 | Budget |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 6060 | 49374.00 | 2022-09-29 | 14 | 7 | 5 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
| 38904 | -232.25 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 22558 | 35000.00 | 2023-12-28 | 99 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
Generated 2025-05-29 22:33:55.635 UTC