[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2549 | 262000.00 | 2022-06-29 | 6 | 7 | 4 | Actual |
| 17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
| 26581 | 85416.18 | 2024-04-27 | 4 | 7 | 11 | Actual |
| 1907 | 8931.00 | 2022-05-29 | 20 | 7 | 6 | Actual |
| 6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 23667 | 75262.00 | 2024-02-26 | 21 | 7 | 3 | Actual |
| 8099 | 132512.00 | 2022-11-29 | 56 | 6 | 4 | Actual |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 7252 | 52334.00 | 2022-10-29 | 12 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-07-29 | 60 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 19877 | 63296.00 | 2023-10-29 | 35 | 7 | 5 | Actual |
| 3504 | 37092.00 | 2022-07-29 | 38 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-02-26 | 53 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 07:11:46.252 UTC