[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
| 15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
| 37736 | 108.66 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 8341 | 29.00 | 2022-11-29 | 69 | 1 | 6 | Actual |
| 24444 | 46318.64 | 2024-02-26 | 56 | 6 | 11 | Actual |
| 35257 | 18497.00 | 2024-12-27 | 20 | 7 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-27 | 60 | 6 | 11 | Actual |
| 21787 | 128.00 | 2023-12-27 | 89 | 6 | 4 | Actual |
| 31244 | 9088.16 | 2024-08-28 | 28 | 7 | 12 | Actual |
| 24738 | 72.00 | 2024-03-28 | 92 | 7 | 3 | Actual |
| 5909 | 6.00 | 2022-09-28 | 96 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-04-28 | 68 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 20896 | 10915.00 | 2023-11-29 | 20 | 7 | 5 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 2565 | 23636.00 | 2022-06-29 | 32 | 7 | 4 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 10422 | 304242.00 | 2023-01-27 | 46 | 7 | 4 | Actual |
| 21907 | 32510.00 | 2023-12-27 | 34 | 7 | 5 | Actual |
| 23164 | 13358.00 | 2024-01-27 | 20 | 7 | 7 | Actual |
Generated 2025-05-28 15:16:49.706 UTC