[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4232 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 32525 | 59367.00 | 2024-10-28 | 12 | 2 | 3 | Actual |
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
| 37096 | -634.00 | 2025-02-26 | 91 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-11-29 | 61 | 2 | 11 | Actual |
| 6754 | 195.00 | 2022-10-29 | 68 | 1 | 3 | Actual |
| 9892 | 8931.00 | 2022-12-27 | 20 | 7 | 7 | Actual |
| 5519 | 270.78 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 33657 | 5828.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-10-29 | 56 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-03-29 | 69 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
| 32693 | 87250.00 | 2024-10-28 | 21 | 7 | 4 | Actual |
| 17459 | 1764.62 | 2023-07-29 | 12 | 2 | 12 | Actual |
| 19404 | 35859.94 | 2023-09-28 | 56 | 6 | 11 | Actual |
| 21942 | 48856.00 | 2023-12-27 | 12 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 27917 | 253.89 | 2024-05-28 | 68 | 6 | 13 | Actual |
| 5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
Generated 2025-05-28 19:14:39.832 UTC