[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 807 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-02-26 | 66 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-09-27 | 68 | 2 | 11 | Actual |
| 1581 | 12800.00 | 2022-05-29 | 28 | 7 | 5 | Actual |
| 38913 | 37536.63 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-10-29 | 35 | 7 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
| 7589 | 1719.00 | 2022-10-29 | 57 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2023-11-29 | 46 | 7 | 7 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 1417 | 208.00 | 2022-05-29 | 90 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2022-05-29 | 61 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
| 37431 | 5.00 | 2025-02-26 | 96 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 20:02:10.994 UTC