[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
| 38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 27017 | 30721.00 | 2024-05-29 | 28 | 7 | 4 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
| 16485 | 34.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 9741 | 47500.00 | 2022-12-28 | 99 | 6 | 6 | Actual |
| 38310 | 64944.00 | 2025-03-30 | 38 | 7 | 3 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 17210 | 327105.66 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 6172 | 68.00 | 2022-09-29 | 89 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
Generated 2025-05-29 17:44:29.612 UTC