[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2112 | 202039.69 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
| 15453 | 49.00 | 2023-05-29 | 97 | 6 | 12 | Actual |
| 35783 | 5531.71 | 2024-12-27 | 8 | 7 | 12 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2024-08-28 | 31 | 7 | 12 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 30095 | 147.57 | 2024-07-28 | 89 | 6 | 12 | Actual |
| 5264 | 80280.00 | 2022-08-29 | 13 | 7 | 6 | Actual |
| 12135 | 30604.00 | 2023-02-26 | 19 | 7 | 7 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 25185 | 9.00 | 2024-03-28 | 96 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
| 6077 | 18815.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
| 3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 32409 | 3429.39 | 2024-09-27 | 61 | 2 | 13 | Actual |
| 12969 | 82.00 | 2023-03-29 | 68 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
| 17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
| 15767 | 68279.00 | 2023-06-29 | 14 | 7 | 5 | Actual |
| 27610 | -175.83 | 2024-05-28 | 91 | 3 | 11 | Actual |
Generated 2025-05-28 19:39:26.411 UTC