[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4469 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-03-29 | 52 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 21087 | 65039.00 | 2023-11-29 | 15 | 7 | 6 | Actual |
| 9162 | 42.00 | 2022-12-27 | 89 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 2230 | 52656.61 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 13557 | 473466.00 | 2023-04-28 | 6 | 7 | 3 | Actual |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 20372 | -40.73 | 2023-10-29 | 91 | 3 | 11 | Actual |
| 768 | 135.00 | 2022-04-28 | 97 | 6 | 6 | Actual |
| 33293 | 97.57 | 2024-10-28 | 94 | 3 | 11 | Actual |
| 5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-01-27 | 66 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 19:21:18.099 UTC