[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3650 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 29181 | 487.00 | 2024-07-28 | 92 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 1498 | 432.00 | 2022-05-29 | 92 | 1 | 5 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
| 7199 | 18411.00 | 2022-10-29 | 38 | 7 | 5 | Actual |
| 20675 | 533554.00 | 2023-11-29 | 4 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 8370 | -254.00 | 2022-11-29 | 91 | 1 | 6 | Actual |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 39115 | 10775.43 | 2025-03-29 | 8 | 7 | 11 | Actual |
| 3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-27 | 57 | 6 | 6 | Actual |
| 25151 | 210310.00 | 2024-03-28 | 12 | 2 | 7 | Actual |
| 5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
| 2053 | 36755.00 | 2022-05-29 | 31 | 7 | 7 | Actual |
Generated 2025-05-28 22:49:59.293 UTC