[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3084 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 25985 | 38602.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
| 28879 | 11623.32 | 2024-06-29 | 38 | 7 | 11 | Actual |
| 39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
| 1747 | 372.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
| 5053 | 3.00 | 2022-08-30 | 96 | 2 | 6 | Actual |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 25216 | 19612.00 | 2024-03-29 | 100 | 7 | 7 | Actual |
| 711 | 4100.00 | 2022-04-29 | 53 | 6 | 6 | Budget |
Generated 2025-05-29 18:16:20.242 UTC