[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7505 | 168821.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 910 | 29500.00 | 2022-04-29 | 99 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 19961 | 226.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 32070 | 17774.14 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 22401 | 75.23 | 2023-12-28 | 89 | 3 | 11 | Actual |
| 25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
Generated 2025-05-30 01:13:37.944 UTC