[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31671 | 44887.00 | 2024-09-28 | 34 | 7 | 5 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-05-29 | 40 | 7 | 5 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 7527 | 38848.00 | 2022-10-30 | 37 | 7 | 6 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 37544 | 13.00 | 2025-02-27 | 96 | 6 | 6 | Actual |
| 24893 | 334.00 | 2024-03-29 | 92 | 6 | 5 | Actual |
| 24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 23569 | 494.39 | 2024-01-28 | 14 | 7 | 12 | Actual |
| 23887 | 22550.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
| 6846 | 7392.00 | 2022-10-30 | 94 | 6 | 3 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 18576 | 761.00 | 2023-09-29 | 92 | 1 | 3 | Actual |
Generated 2025-05-29 20:24:26.628 UTC