[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4012 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2023-11-29 | 39 | 7 | 7 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 19262 | 29410.72 | 2023-09-28 | 40 | 7 | 8 | Actual |
| 31370 | 9631.26 | 2024-08-28 | 40 | 7 | 13 | Actual |
| 39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
| 7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
| 39125 | 8960.50 | 2025-03-29 | 24 | 7 | 11 | Actual |
| 17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
| 32538 | 176.00 | 2024-10-28 | 68 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-05-29 | 61 | 3 | 11 | Actual |
| 37960 | 1130613.32 | 2025-02-26 | 4 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-04-28 | 6 | 7 | 5 | Actual |
| 10657 | 385512.00 | 2023-01-27 | 11 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 24530 | 136.93 | 2024-02-26 | 92 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 15757 | 53289.00 | 2023-06-29 | 94 | 6 | 5 | Actual |
| 25864 | 13.00 | 2024-04-27 | 96 | 6 | 4 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 21407 | 164.59 | 2023-11-29 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 17:50:55.215 UTC