[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28659 | 36786.62 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 27393 | 16941.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 383 | 22700.00 | 2022-04-28 | 56 | 6 | 5 | Budget |
| 16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
| 25797 | 115.00 | 2024-04-27 | 90 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-03-29 | 29 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 32028 | 77805.56 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 6129 | 7.00 | 2022-09-28 | 96 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
| 36836 | 491338.32 | 2025-01-27 | 46 | 7 | 11 | Actual |
| 19559 | 1114.61 | 2023-09-28 | 15 | 7 | 12 | Actual |
| 25754 | 78696.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
| 22349 | 289.06 | 2023-12-27 | 92 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 38139 | 531.09 | 2025-02-26 | 66 | 2 | 13 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 06:54:28.912 UTC