[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1757 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-01-28 | 101 | 6 | 4 | Actual |
| 13477 | 4833.00 | 2023-04-28 | 92 | 7 | 4 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 29121 | 6738.22 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 26548 | 8861.56 | 2024-04-28 | 57 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 13974 | 9123.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-04-28 | 8 | 7 | 13 | Actual |
| 38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
| 39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
| 115 | 2487.00 | 2022-04-29 | 8 | 7 | 3 | Actual |
Generated 2025-05-29 23:05:47.772 UTC