[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 29238 | 218.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 37718 | 407.15 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
| 28010 | 78.00 | 2024-06-29 | 69 | 6 | 3 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 37264 | 162577.00 | 2025-02-27 | 15 | 7 | 4 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 1261 | 99993.00 | 2022-05-30 | 37 | 7 | 3 | Actual |
Generated 2025-05-29 13:21:37.289 UTC