[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3781 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
| 29806 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 36937 | 16743.62 | 2025-01-28 | 19 | 7 | 12 | Actual |
| 36719 | 116.72 | 2025-01-28 | 94 | 3 | 11 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 30313 | 328799.00 | 2024-08-29 | 4 | 7 | 3 | Actual |
| 11998 | 3367.00 | 2023-02-27 | 23 | 7 | 6 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 5745 | 34311.00 | 2022-09-29 | 32 | 7 | 3 | Actual |
| 32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 7840 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 8699 | -186.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 33764 | 309.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 14991 | 4422.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
| 29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 21:29:45.610 UTC