[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4042 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5342 | 15641.00 | 2022-08-28 | 57 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-04-27 | 94 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2023-09-27 | 62 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-07-28 | 56 | 6 | 3 | Budget |
| 14950 | 1342.00 | 2023-05-28 | 62 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-27 | 60 | 6 | 7 | Actual |
| 3571 | 65.00 | 2022-07-28 | 69 | 1 | 4 | Actual |
| 37850 | 34.80 | 2025-02-25 | 69 | 3 | 11 | Actual |
| 32276 | 71541.45 | 2024-09-26 | 29 | 7 | 11 | Actual |
| 22575 | 54830.50 | 2023-12-26 | 29 | 7 | 12 | Actual |
| 7788 | 293.51 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 34990 | 712.00 | 2024-12-26 | 66 | 1 | 5 | Actual |
| 25057 | -82.00 | 2024-03-27 | 91 | 5 | 6 | Actual |
| 31254 | 13262.71 | 2024-08-27 | 40 | 7 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-26 | 61 | 1 | 5 | Budget |
| 18174 | 429.88 | 2023-08-28 | 66 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 1236 | 177.00 | 2022-05-28 | 97 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-03-28 | 73 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2024-08-27 | 62 | 6 | 13 | Actual |
| 31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 6519 | 79433.00 | 2022-09-27 | 94 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-03-28 | 84 | 1 | 4 | Actual |
| 21470 | 51.82 | 2023-11-28 | 68 | 6 | 11 | Actual |
Generated 2025-05-28 01:56:05.234 UTC