[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1084 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28561 | 1645216.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 714 | 40600.00 | 2022-04-29 | 56 | 6 | 6 | Budget |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 8978 | 51906.59 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-05-30 | 69 | 6 | 3 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-05-30 | 43 | 7 | 3 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 34968 | 85573.00 | 2024-12-28 | 21 | 7 | 4 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 05:45:51.212 UTC