[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1098 | 34500.00 | 2022-04-28 | 99 | 6 | 8 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
| 32969 | 13.00 | 2024-10-28 | 96 | 6 | 6 | Actual |
| 6674 | 48.05 | 2022-09-28 | 69 | 6 | 8 | Actual |
| 14744 | 162339.00 | 2023-05-29 | 12 | 2 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
| 25586 | 75.23 | 2024-03-28 | 90 | 2 | 12 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 930 | 24240.00 | 2022-04-28 | 32 | 7 | 7 | Actual |
| 12200 | 372.30 | 2023-02-26 | 94 | 1 | 8 | Actual |
| 17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
| 5728 | 303660.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 32470 | 561357.33 | 2024-09-27 | 4 | 7 | 13 | Actual |
| 3619 | 2038.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
| 38536 | 44.00 | 2025-03-29 | 69 | 1 | 6 | Actual |
| 36717 | -115.20 | 2025-01-27 | 91 | 3 | 11 | Actual |
| 10935 | 305.00 | 2023-01-27 | 94 | 1 | 7 | Actual |
Generated 2025-05-28 19:14:33.376 UTC