[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 4936 | 34394.00 | 2022-08-30 | 14 | 7 | 5 | Actual |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 13931 | 154.00 | 2023-04-29 | 90 | 5 | 6 | Actual |
| 35620 | 30.55 | 2024-12-28 | 90 | 5 | 11 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 2383 | 12181.00 | 2022-06-30 | 34 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 23589 | -85683.94 | 2024-01-28 | 43 | 7 | 12 | Actual |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
Generated 2025-05-29 20:30:03.444 UTC