[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 7017 | 459.00 | 2022-10-26 | 81 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-11-26 | 80 | 6 | 4 | Actual |
| 14965 | 223.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 24697 | 75992.00 | 2024-03-25 | 21 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2023-08-26 | 52 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2022-12-24 | 43 | 7 | 7 | Actual |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 29555 | 243.00 | 2024-07-25 | 87 | 5 | 6 | Actual |
| 10236 | 225620.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2023-08-26 | 4 | 7 | 3 | Actual |
| 33356 | 217.00 | 2024-10-25 | 97 | 6 | 11 | Actual |
| 8663 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
| 627 | 82.00 | 2022-04-25 | 68 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 27858 | 106.52 | 2024-05-25 | 68 | 1 | 13 | Actual |
| 3671 | 303211.00 | 2022-07-26 | 6 | 7 | 4 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 9680 | 112.00 | 2022-12-24 | 92 | 5 | 6 | Actual |
Generated 2025-05-25 17:19:10.707 UTC