[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 38928 | 42456.42 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 1907 | 8931.00 | 2022-05-30 | 20 | 7 | 6 | Actual |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 39315 | 1374.96 | 2025-03-30 | 54 | 6 | 13 | Actual |
| 2296 | -301.00 | 2022-06-30 | 91 | 1 | 3 | Actual |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 27818 | 378.43 | 2024-05-29 | 92 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 18548 | 9666.90 | 2023-08-30 | 40 | 7 | 12 | Actual |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 30218 | 12500.00 | 2024-07-29 | 99 | 6 | 13 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 20052 | 47500.00 | 2023-10-30 | 99 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
Generated 2025-05-29 21:26:46.189 UTC