[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 19757 | -186.00 | 2023-10-29 | 91 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 15562 | 30739.00 | 2023-06-29 | 24 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2023-04-28 | 23 | 7 | 5 | Actual |
| 25274 | 988.98 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 33089 | 36827.00 | 2024-10-28 | 40 | 7 | 7 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 17082 | 64000.00 | 2023-07-29 | 99 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 2325 | 25.00 | 2022-06-29 | 69 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-04-28 | 80 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
| 36928 | 206625.89 | 2025-01-27 | 101 | 6 | 12 | Actual |
| 37641 | 1007057.00 | 2025-02-26 | 6 | 7 | 7 | Actual |
| 15048 | 52.00 | 2023-05-29 | 69 | 6 | 7 | Actual |
Generated 2025-05-28 06:55:35.945 UTC