[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3652 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 10010 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 7973 | 295525.00 | 2022-11-30 | 6 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 31964 | 76033.00 | 2024-09-28 | 39 | 7 | 7 | Actual |
| 29190 | 12631.00 | 2024-07-29 | 8 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 30894 | 270.78 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 28773 | 22.04 | 2024-06-29 | 69 | 4 | 11 | Actual |
| 15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 26264 | 17287.00 | 2024-04-28 | 18 | 7 | 7 | Actual |
| 23450 | 70.97 | 2024-01-28 | 68 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 29392 | 315.00 | 2024-07-29 | 90 | 6 | 5 | Actual |
Generated 2025-05-29 20:11:32.894 UTC