[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 18847 | 20986.00 | 2023-09-29 | 33 | 7 | 5 | Actual |
| 14945 | 7978.00 | 2023-05-30 | 54 | 6 | 6 | Actual |
| 21687 | 74585.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 7523 | 23573.00 | 2022-10-30 | 32 | 7 | 6 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 8513 | 151.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 9289 | 12073.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 5845 | 363.00 | 2022-09-29 | 90 | 1 | 4 | Actual |
| 35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 31072 | 5.00 | 2024-08-29 | 96 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 28455 | 6123.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
Generated 2025-05-29 11:50:34.603 UTC