[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 536 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 29186 | 290998.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 13122 | 90552.00 | 2023-03-30 | 15 | 7 | 6 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 32992 | 23216.00 | 2024-10-29 | 34 | 7 | 6 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 32932 | 109.00 | 2024-10-29 | 89 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 30184 | 4.00 | 2024-07-29 | 96 | 2 | 13 | Actual |
| 34963 | 73560.00 | 2024-12-28 | 14 | 7 | 4 | Actual |
Generated 2025-05-29 20:31:54.356 UTC