[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5672 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35484 | 104872.73 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 11594 | 10600.00 | 2023-02-27 | 53 | 6 | 5 | Budget |
| 5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2024-09-28 | 23 | 7 | 5 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 16816 | 26827.00 | 2023-07-30 | 38 | 7 | 5 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 34710 | 4850.47 | 2024-11-29 | 52 | 6 | 13 | Actual |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
Generated 2025-05-30 01:26:14.614 UTC