[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 442 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5613 | 555264.65 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 39237 | 30817.29 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 13484 | 33105.00 | 2023-04-28 | 93 | 7 | 6 | Actual |
| 28988 | 4552.97 | 2024-06-29 | 22 | 7 | 12 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
| 9289 | 12073.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 3020 | 65657.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
| 10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 19991 | 7.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
| 9378 | 44.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 17667 | 25753.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 34604 | 153.95 | 2024-11-29 | 68 | 6 | 12 | Actual |
| 9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
Generated 2025-05-29 05:56:55.553 UTC