[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3587 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
| 21020 | 329.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 18545 | 46931.42 | 2023-08-30 | 37 | 7 | 12 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 35833 | 2.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 31449 | 107629.00 | 2024-09-28 | 21 | 7 | 3 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 5404 | 71194.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 14690 | 492872.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
| 23532 | 1768.88 | 2024-01-28 | 56 | 6 | 12 | Actual |
Generated 2025-05-29 21:31:06.519 UTC