[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2958 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
| 22670 | 41301.00 | 2024-01-28 | 32 | 7 | 3 | Actual |
| 22578 | 7663.67 | 2023-12-28 | 33 | 7 | 12 | Actual |
| 5850 | 65676.00 | 2022-09-29 | 12 | 2 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 5587 | 1130546.39 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 1105 | 57521.85 | 2022-04-29 | 13 | 7 | 8 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 29119 | 1454896.71 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 17800 | 158.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
| 38905 | 388.97 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 4281 | 82416.00 | 2022-07-30 | 13 | 7 | 7 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 33452 | 464.60 | 2024-10-29 | 66 | 6 | 12 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 25971 | 47217.00 | 2024-04-28 | 19 | 7 | 5 | Actual |
Generated 2025-05-29 16:03:22.263 UTC