[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 577 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 912 | 78234.00 | 2022-04-29 | 101 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 13523 | 25452.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 36193 | 290.00 | 2025-01-28 | 90 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 21938 | 226.00 | 2023-12-28 | 90 | 1 | 6 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
| 4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 38917 | 237184.29 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 28733 | 53.95 | 2024-06-29 | 89 | 2 | 11 | Actual |
| 7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
Generated 2025-05-29 05:36:25.800 UTC