[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 24613 | 564.60 | 2024-02-27 | 34 | 7 | 12 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 36932 | 5557.25 | 2025-01-28 | 8 | 7 | 12 | Actual |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
| 35677 | 79876.72 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 29590 | 327.00 | 2024-07-29 | 90 | 6 | 6 | Actual |
| 36209 | 47217.00 | 2025-01-28 | 19 | 7 | 5 | Actual |
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 10000 | 175.33 | 2022-12-28 | 89 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
| 9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
| 29753 | 57.14 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 15:56:57.188 UTC