[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 30861 | 596.55 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 18617 | 543967.00 | 2023-11-29 | 4 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-05-30 | 6 | 7 | 11 | Actual |
| 36999 | 497.75 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 12096 | 200.00 | 2023-04-29 | 74 | 6 | 7 | Budget |
| 6869 | 32723.00 | 2022-12-30 | 32 | 7 | 3 | Actual |
| 38700 | 12993.00 | 2025-05-30 | 7 | 7 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-27 | 22 | 7 | 7 | Actual |
| 34628 | 183858.44 | 2025-01-29 | 101 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 2210 | 145.02 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 26057 | 168.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 32473 | 8683.87 | 2024-11-28 | 8 | 7 | 13 | Actual |
| 15067 | 110898.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
| 32679 | 12.00 | 2024-12-29 | 96 | 6 | 4 | Actual |
| 8772 | 14892.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 34583 | 35.87 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 24811 | 35233.00 | 2024-05-29 | 14 | 7 | 4 | Actual |
Generated 2025-07-29 12:48:57.290 UTC