[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32937 | 9483.00 | 2024-10-28 | 52 | 6 | 6 | Actual |
| 18521 | 20.00 | 2023-08-29 | 97 | 6 | 12 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
| 19204 | 214261.13 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 4873 | 123664.00 | 2022-08-29 | 56 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 18230 | 1570.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 35946 | 328.00 | 2025-01-27 | 89 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
| 13137 | 74503.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
| 31785 | 367.00 | 2024-09-27 | 92 | 4 | 6 | Actual |
| 18732 | 9.00 | 2023-09-28 | 96 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2023-09-28 | 28 | 7 | 3 | Actual |
| 16067 | 175194.00 | 2023-06-29 | 29 | 7 | 7 | Actual |
Generated 2025-05-28 18:37:08.882 UTC