[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2737 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24703 | 70789.00 | 2024-03-29 | 31 | 7 | 3 | Actual |
| 3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
| 38609 | 16.00 | 2025-03-30 | 96 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
| 22659 | 109610.00 | 2024-01-28 | 15 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 5672 | 10600.00 | 2022-09-29 | 57 | 6 | 3 | Budget |
| 3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
| 30071 | 14665.93 | 2024-07-29 | 57 | 6 | 12 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
| 20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
Generated 2025-05-29 21:14:37.404 UTC