[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 9583 | 176.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 36050 | 551.00 | 2025-01-28 | 68 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 27001 | 63000.00 | 2024-05-29 | 99 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 8564 | 5.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
Generated 2025-05-29 13:35:49.747 UTC