[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3402 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 779 | 9604.00 | 2022-04-29 | 18 | 7 | 6 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 21521 | 208893.54 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 18696 | 599.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 4288 | 8321.00 | 2022-07-30 | 22 | 7 | 7 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 36392 | -287.00 | 2025-01-28 | 91 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 28705 | 206.08 | 2024-06-29 | 89 | 1 | 11 | Actual |
| 4625 | 57680.00 | 2022-08-30 | 39 | 7 | 3 | Actual |
| 31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 7467 | 23.00 | 2022-10-30 | 69 | 6 | 6 | Actual |
Generated 2025-05-29 22:27:32.139 UTC