[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 563 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5746 | 25041.00 | 2022-09-29 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-11-29 | 34 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 18752 | 55133.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 10411 | 140292.00 | 2023-01-28 | 29 | 7 | 4 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 15085 | 24008.00 | 2023-05-30 | 24 | 7 | 7 | Actual |
| 19234 | 5.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-05-30 | 37 | 7 | 12 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 18124 | 48334.00 | 2023-08-30 | 21 | 7 | 7 | Actual |
Generated 2025-05-29 12:05:42.118 UTC