[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 506 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28035 | 692107.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 3145 | 112.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
| 37432 | 1969652.00 | 2025-02-27 | 10 | 3 | 6 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2024-07-29 | 29 | 7 | 7 | Actual |
| 10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 12791 | 111360.00 | 2023-03-30 | 15 | 7 | 5 | Actual |
| 4970 | 200.00 | 2022-08-30 | 67 | 1 | 6 | Budget |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
Generated 2025-05-29 22:58:21.810 UTC