[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1180 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 30657 | 232.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
| 2705 | 50477.00 | 2022-06-30 | 35 | 7 | 5 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 21911 | 43647.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 34730 | 671.44 | 2024-11-29 | 80 | 6 | 13 | Actual |
| 36192 | 189.00 | 2025-01-28 | 89 | 6 | 5 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 11592 | 27881.00 | 2023-02-27 | 52 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 23355 | 143.31 | 2024-01-28 | 92 | 2 | 11 | Actual |
Generated 2025-05-29 22:27:13.221 UTC