[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 473 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
| 23869 | 453341.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 34114 | 34909.00 | 2024-11-29 | 33 | 7 | 6 | Actual |
| 6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 30019 | 35.87 | 2024-07-29 | 69 | 1 | 12 | Actual |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2025-02-27 | 100 | 7 | 7 | Actual |
| 13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 5282 | 22659.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 111 | 91800.00 | 2022-04-29 | 101 | 6 | 3 | Budget |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 32054 | -254.97 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 20673 | 45000.00 | 2023-11-30 | 99 | 6 | 3 | Actual |
Generated 2025-05-29 23:09:39.710 UTC