[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5873 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23624 | 11542.00 | 2024-02-26 | 57 | 6 | 3 | Actual |
| 26470 | 15.65 | 2024-04-27 | 69 | 3 | 11 | Actual |
| 1367 | 87872.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
| 5288 | 33280.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 23169 | 20008.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
| 24487 | 3415.72 | 2024-02-26 | 20 | 7 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 2219 | 62608.31 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 20602 | 23352.26 | 2023-10-29 | 35 | 7 | 12 | Actual |
| 37974 | 7587.07 | 2025-02-26 | 28 | 7 | 11 | Actual |
| 19026 | 364334.00 | 2023-09-28 | 6 | 7 | 6 | Actual |
| 23829 | 432.00 | 2024-02-26 | 92 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 12154 | 15696.00 | 2023-02-26 | 100 | 7 | 7 | Actual |
| 22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
| 11333 | 35226.00 | 2023-02-26 | 14 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-08-29 | 37 | 7 | 11 | Actual |
| 8420 | 36.00 | 2022-11-29 | 94 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-10-28 | 100 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
Generated 2025-05-29 02:57:08.817 UTC