[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5949 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 23789 | 5054.00 | 2024-02-26 | 23 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-02-26 | 68 | 6 | 13 | Actual |
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 7651 | 147665.00 | 2022-10-29 | 15 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2025-01-27 | 7 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 24127 | 5467.00 | 2024-02-26 | 61 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-02-26 | 52 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-08-28 | 54 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
| 3087 | 354.00 | 2022-06-29 | 94 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 36305 | 315.00 | 2025-01-27 | 89 | 3 | 6 | Actual |
| 29326 | 62775.00 | 2024-07-28 | 34 | 7 | 4 | Actual |
| 38104 | 13141.43 | 2025-02-26 | 40 | 7 | 12 | Actual |
| 17402 | 302.00 | 2023-07-29 | 97 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
| 39175 | 15.65 | 2025-03-29 | 69 | 2 | 12 | Actual |
Generated 2025-05-28 20:58:58.017 UTC