[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-01-28 | 62 | 5 | 11 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
| 35065 | 23981.00 | 2024-12-28 | 28 | 7 | 5 | Actual |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 10215 | 32432.00 | 2023-01-28 | 14 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
| 21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
Generated 2025-05-29 19:47:23.718 UTC