[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5858 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 8093 | 12.00 | 2022-11-30 | 96 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
| 35395 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 22885 | 83697.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 5403 | 101504.00 | 2022-08-30 | 13 | 7 | 7 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 29981 | 357.00 | 2024-07-29 | 97 | 6 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 28388 | 16.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 28667 | 15890.77 | 2024-06-29 | 22 | 7 | 8 | Actual |
Generated 2025-05-29 22:24:30.192 UTC