[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 793 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
| 38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 15787 | 998937.00 | 2023-06-30 | 43 | 7 | 5 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 34758 | 7624.20 | 2024-11-29 | 24 | 7 | 13 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 23527 | 160.34 | 2024-01-28 | 92 | 1 | 12 | Actual |
| 15074 | 28904.00 | 2023-05-30 | 7 | 7 | 7 | Actual |
| 25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 12447 | 197.00 | 2023-03-30 | 90 | 6 | 3 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
Generated 2025-05-29 22:32:08.601 UTC