[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3857 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4676 | 20028.00 | 2022-08-29 | 100 | 7 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 20575 | 192.25 | 2023-10-29 | 90 | 6 | 12 | Actual |
| 26276 | 97194.00 | 2024-04-27 | 34 | 7 | 7 | Actual |
| 11337 | 12896.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 4142 | 57358.00 | 2022-07-29 | 13 | 7 | 6 | Actual |
| 17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
| 34149 | 382.00 | 2024-11-28 | 94 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 38806 | 230568.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
| 3880 | 83.00 | 2022-07-29 | 94 | 1 | 6 | Actual |
| 6140 | 100.00 | 2022-09-28 | 66 | 2 | 6 | Budget |
| 16378 | 31286.45 | 2023-06-29 | 14 | 7 | 11 | Actual |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 30683 | 193.00 | 2024-08-28 | 90 | 5 | 6 | Actual |
| 7532 | 281632.00 | 2022-10-29 | 46 | 7 | 6 | Actual |
| 5405 | 132519.00 | 2022-08-29 | 15 | 7 | 7 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 20:02:30.207 UTC