[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2792 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
| 18410 | 13.53 | 2023-08-30 | 69 | 6 | 11 | Actual |
| 27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
| 30117 | 8865.82 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 31238 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 31188 | 56.08 | 2024-08-29 | 90 | 2 | 12 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
Generated 2025-05-29 22:40:16.641 UTC