[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 23474 | 72410.62 | 2024-01-27 | 101 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 17424 | 24137.38 | 2023-07-29 | 34 | 7 | 11 | Actual |
| 8790 | 92989.00 | 2022-11-29 | 37 | 7 | 7 | Actual |
| 2170 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2022-11-29 | 52 | 6 | 4 | Budget |
| 30322 | 26918.00 | 2024-08-28 | 20 | 7 | 3 | Actual |
| 566 | 308472.00 | 2022-04-28 | 10 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
| 6081 | 361282.00 | 2022-09-28 | 46 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2023-09-28 | 34 | 7 | 5 | Actual |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 773 | 199915.00 | 2022-04-28 | 6 | 7 | 6 | Actual |
Generated 2025-05-28 19:11:54.511 UTC