[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4047 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21410 | 56.08 | 2023-11-28 | 68 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2024-06-27 | 31 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-10-27 | 53 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 5018 | 53.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
| 29292 | 657.00 | 2024-07-27 | 81 | 6 | 4 | Actual |
| 10795 | -115.00 | 2023-01-26 | 91 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 37540 | 263.00 | 2025-02-25 | 89 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-05-27 | 65 | 6 | 4 | Actual |
| 18587 | 5367.00 | 2023-09-27 | 62 | 6 | 3 | Actual |
| 6621 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-04-27 | 68 | 1 | 3 | Budget |
| 12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
| 24485 | 3795.51 | 2024-02-25 | 18 | 7 | 11 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-27 | 72 | 6 | 11 | Actual |
| 33080 | 228168.00 | 2024-10-27 | 29 | 7 | 7 | Actual |
| 37203 | 337.00 | 2025-02-25 | 74 | 1 | 4 | Actual |
Generated 2025-05-27 18:56:17.260 UTC