[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23578 | 5841.29 | 2024-01-27 | 28 | 7 | 12 | Actual |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 22144 | 105197.00 | 2023-12-27 | 56 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 4537 | 11.00 | 2022-08-29 | 96 | 1 | 3 | Actual |
| 14077 | 10710.00 | 2023-04-28 | 22 | 7 | 7 | Actual |
| 14941 | 238.00 | 2023-05-29 | 92 | 5 | 6 | Actual |
| 17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
| 3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 30822 | 245021.00 | 2024-08-28 | 15 | 7 | 7 | Actual |
| 13676 | 364768.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 31240 | 44221.80 | 2024-08-28 | 21 | 7 | 12 | Actual |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 39072 | 34.80 | 2025-03-29 | 92 | 5 | 11 | Actual |
| 18486 | 200.76 | 2023-08-29 | 92 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 4805 | 140292.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
Generated 2025-05-28 19:11:33.251 UTC